Billed Entity:
150246
FRN:
1422114
Funding Year:
2006
470#:
786270000575956
471#:
512132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,827.72
Last Date of Service:
 
Disbursed Amount:
$12,615.87
Payment Mode:
BEAR
Remaining:
$4,211.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,082.00
$3,082.00
Ineligible Monthly Cost:
$924.60
$924.60
Months of Service:
12
12
Annual Recurring Charges:
$25,888.80
$25,888.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,888.80
$25,888.80
Discount Percent:
65
65
Requested Amount:
$16,827.72
$16,827.72