Billed Entity:
121155
FRN:
1460209
Funding Year:
2006
470#:
104570000579296
471#:
521833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,840.00
Last Date of Service:
 
Disbursed Amount:
$15,727.10
Payment Mode:
BEAR
Remaining:
$112.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
66
66
Requested Amount:
$15,840.00
$15,840.00