Billed Entity:
144915
FRN:
1427326
Funding Year:
2006
470#:
223050000575855
471#:
493874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,168.48
Last Date of Service:
 
Disbursed Amount:
$4,405.10
Payment Mode:
BEAR
Remaining:
$7,763.38
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,069.47
$2,069.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,833.64
$24,833.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,833.64
$24,833.64
Discount Percent:
49
49
Requested Amount:
$12,168.48
$12,168.48