Billed Entity:
125609
FRN:
1431340
Funding Year:
2006
470#:
968100000564503
471#:
520082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,400.00
Last Date of Service:
 
Disbursed Amount:
$11,078.45
Payment Mode:
BEAR
Remaining:
$6,321.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
58
58
Requested Amount:
$17,400.00
$17,400.00