Billed Entity:
141664
FRN:
1383353
Funding Year:
2006
470#:
424640000543088
471#:
503342
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:
$28,674.00
Last Date of Service:
 
Disbursed Amount:
$17,680.03
Payment Mode:
BEAR
Remaining:
$10,993.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,655.00
$2,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,860.00
$31,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,860.00
$31,860.00
Discount Percent:
90
90
Requested Amount:
$28,674.00
$28,674.00