Billed Entity:
123496
FRN:
1418137
Funding Year:
2006
470#:
183390000567377
471#:
515426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,800.00
Last Date of Service:
 
Disbursed Amount:
$10,265.93
Payment Mode:
BEAR
Remaining:
$3,534.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,875.00
$2,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$34,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$34,500.00
Discount Percent:
40
40
Requested Amount:
$13,800.00
$13,800.00