Billed Entity:
141274
FRN:
1473567
Funding Year:
2006
470#:
748890000578006
471#:
533146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,377.81
Last Date of Service:
 
Disbursed Amount:
$6,319.20
Payment Mode:
BEAR
Remaining:
$12,058.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,988.94
$1,988.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,867.28
$23,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,867.28
$23,867.28
Discount Percent:
77
77
Requested Amount:
$18,377.81
$18,377.81