Billed Entity:
124878
FRN:
1382340
Funding Year:
2006
470#:
566580000566840
471#:
502827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,096.00
Last Date of Service:
 
Disbursed Amount:
$11,171.50
Payment Mode:
BEAR
Remaining:
$924.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,016.00
$2,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,192.00
$24,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,192.00
$24,192.00
Discount Percent:
50
50
Requested Amount:
$12,096.00
$12,096.00