Billed Entity:
148825
FRN:
1487166
Funding Year:
2006
470#:
934690000563208
471#:
537202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,943.60
Last Date of Service:
 
Disbursed Amount:
$21,727.80
Payment Mode:
BEAR
Remaining:
$2,215.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,217.00
$2,217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,604.00
$26,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,604.00
$26,604.00
Discount Percent:
90
90
Requested Amount:
$23,943.60
$23,943.60