Billed Entity:
124121
FRN:
1491843
Funding Year:
2006
470#:
451440000567964
471#:
538643
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):
2006-07-01
Committed Amount:
$21,643.77
Last Date of Service:
 
Disbursed Amount:
$10,549.38
Payment Mode:
BEAR
Remaining:
$11,094.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,470.75
$2,470.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,649.00
$29,649.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,649.00
$29,649.00
Discount Percent:
73
73
Requested Amount:
$21,643.77
$21,643.77