Billed Entity:
141645
FRN:
1446676
Funding Year:
2006
470#:
156200000571313
471#:
516068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,605.54
Last Date of Service:
 
Disbursed Amount:
$11,024.85
Payment Mode:
BEAR
Remaining:
$9,580.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,907.92
$1,907.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,895.04
$22,895.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,895.04
$22,895.04
Discount Percent:
90
90
Requested Amount:
$20,605.54
$20,605.54