Billed Entity:
129013
FRN:
1403702
Funding Year:
2006
470#:
775340000570209
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:
$28,875.00
Last Date of Service:
 
Disbursed Amount:
$22,407.00
Payment Mode:
BEAR
Remaining:
$6,468.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
77
77
Requested Amount:
$28,875.00
$28,875.00