Billed Entity:
142105
FRN:
1464602
Funding Year:
2006
470#:
251410000579362
471#:
529426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,263.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,748.82
Payment Mode:
BEAR
Remaining:
$4,515.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,894.81
$2,894.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,737.72
$34,737.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,737.72
$34,737.72
Discount Percent:
90
90
Requested Amount:
$31,263.95
$31,263.95