Billed Entity:
220325
FRN:
1435259
Funding Year:
2006
470#:
987490000530933
471#:
521235
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,888.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,144.10
Payment Mode:
BEAR
Remaining:
$7,743.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
78
78
Requested Amount:
$30,888.00
$30,888.00