Billed Entity:
128645
FRN:
1429715
Funding Year:
2006
470#:
629450000542568
471#:
519651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,646.40
Payment Mode:
BEAR
Remaining:
$633.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
88
88
Requested Amount:
$5,280.00
$5,280.00