Billed Entity:
141273
FRN:
1481176
Funding Year:
2006
470#:
418790000576728
471#:
530252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-28
Committed Amount:
$14,011.97
Last Date of Service:
 
Disbursed Amount:
$9,310.72
Payment Mode:
BEAR
Remaining:
$4,701.25
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,411.70
$2,411.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,940.40
$28,940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,940.40
$28,940.40
Discount Percent:
83
83
Requested Amount:
$24,020.53
$24,020.53