Billed Entity:
123873
FRN:
1490971
Funding Year:
2006
470#:
767620000567931
471#:
538348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,680.16
Last Date of Service:
 
Disbursed Amount:
$9,310.39
Payment Mode:
BEAR
Remaining:
$369.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,876.00
$1,876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,512.00
$22,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,512.00
$22,512.00
Discount Percent:
43
43
Requested Amount:
$9,680.16
$9,680.16