Billed Entity:
127494
FRN:
1457684
Funding Year:
2006
470#:
196550000553321
471#:
524761
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:
$10,596.60
Last Date of Service:
 
Disbursed Amount:
$7,169.76
Payment Mode:
BEAR
Remaining:
$3,426.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,106.00
$1,106.00
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$12,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$12,180.00
Discount Percent:
87
87
Requested Amount:
$10,596.60
$10,596.60