Billed Entity:
136244
FRN:
1453880
Funding Year:
2006
470#:
386830000543788
471#:
527349
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:
$17,053.53
Last Date of Service:
 
Disbursed Amount:
$8,307.84
Payment Mode:
BEAR
Remaining:
$8,745.69
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,900.26
$2,900.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,803.12
$34,803.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,803.12
$34,803.12
Discount Percent:
49
49
Requested Amount:
$17,053.53
$17,053.53