Billed Entity:
141137
FRN:
1402152
Funding Year:
2006
470#:
996110000551797
471#:
501952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,417.89
Last Date of Service:
 
Disbursed Amount:
$13,666.97
Payment Mode:
BEAR
Remaining:
$4,750.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,705.36
$1,705.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,464.32
$20,464.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,464.32
$20,464.32
Discount Percent:
90
90
Requested Amount:
$18,417.89
$18,417.89