Billed Entity:
126224
FRN:
1381509
Funding Year:
2006
470#:
167910000544772
471#:
499868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,496.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,401.81
Payment Mode:
BEAR
Remaining:
$3,094.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,770.00
$1,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.00
$21,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.00
$21,240.00
Discount Percent:
40
40
Requested Amount:
$8,496.00
$8,496.00