Billed Entity:
126738
FRN:
1416920
Funding Year:
2006
470#:
399950000504351
471#:
515003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,264.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,536.00
Payment Mode:
BEAR
Remaining:
$1,728.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
72
72
Requested Amount:
$6,264.00
$6,264.00