Billed Entity:
129991
FRN:
1366586
Funding Year:
2006
470#:
466830000542977
471#:
496281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,121.60
Last Date of Service:
 
Disbursed Amount:
$7,265.78
Payment Mode:
BEAR
Remaining:
$855.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,440.00
$1,440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$17,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,280.00
$17,280.00
Discount Percent:
47
47
Requested Amount:
$8,121.60
$8,121.60