Billed Entity:
127864
FRN:
1397759
Funding Year:
2006
470#:
308870000559053
471#:
508584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,311.19
Last Date of Service:
 
Disbursed Amount:
$14,167.22
Payment Mode:
BEAR
Remaining:
$2,143.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,998.92
$1,998.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,987.04
$23,987.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,987.04
$23,987.04
Discount Percent:
68
68
Requested Amount:
$16,311.19
$16,311.19