Billed Entity:
141755
FRN:
1381745
Funding Year:
2006
470#:
158710000562041
471#:
502620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,330.24
Last Date of Service:
2007-06-30
Disbursed Amount:
$12,356.28
Payment Mode:
BEAR
Remaining:
$7,973.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,882.43
$1,882.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,589.16
$22,589.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,589.16
$22,589.16
Discount Percent:
90
90
Requested Amount:
$20,330.24
$20,330.24