Billed Entity:
143620
FRN:
1434430
Funding Year:
2006
470#:
238350000556792
471#:
521027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,883.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$28,452.61
Payment Mode:
BEAR
Remaining:
$9,430.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,897.47
$3,897.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,769.64
$46,769.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,769.64
$46,769.64
Discount Percent:
81
81
Requested Amount:
$37,883.41
$37,883.41