Billed Entity:
125189
FRN:
1460731
Funding Year:
2006
470#:
298140000553464
471#:
529597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,056.00
Last Date of Service:
 
Disbursed Amount:
$9,460.94
Payment Mode:
BEAR
Remaining:
$3,595.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
64
64
Requested Amount:
$13,056.00
$13,056.00