Billed Entity:
143243
FRN:
1409791
Funding Year:
2006
470#:
955500000573165
471#:
510644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,731.74
Last Date of Service:
 
Disbursed Amount:
$6,127.07
Payment Mode:
BEAR
Remaining:
$17,604.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,568.37
$2,568.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,820.44
$30,820.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,820.44
$30,820.44
Discount Percent:
77
77
Requested Amount:
$23,731.74
$23,731.74