Billed Entity:
122703
FRN:
1445757
Funding Year:
2006
470#:
628280000573842
471#:
519136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,680.00
Last Date of Service:
 
Disbursed Amount:
$26,953.16
Payment Mode:
BEAR
Remaining:
$4,726.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
44
44
Requested Amount:
$31,680.00
$31,680.00