Billed Entity:
129013
FRN:
1378404
Funding Year:
2006
470#:
934290000498378
471#:
501183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,860.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$973.49
Payment Mode:
BEAR
Remaining:
$12,886.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
77
77
Requested Amount:
$13,860.00
$13,860.00