Billed Entity:
142794
FRN:
1415017
Funding Year:
2006
470#:
581880000551057
471#:
495075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-16
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,253.41
Last Date of Service:
 
Disbursed Amount:
$19,372.45
Payment Mode:
BEAR
Remaining:
$2,880.96
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$2,687.61
$2,687.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,251.32
$32,251.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,251.32
$32,251.32
Discount Percent:
69
69
Requested Amount:
$22,253.41
$22,253.41