Billed Entity:
130631
FRN:
1410935
Funding Year:
2006
470#:
806630000570379
471#:
512141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,942.40
Last Date of Service:
 
Disbursed Amount:
$8,240.70
Payment Mode:
BEAR
Remaining:
$701.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
54
54
Requested Amount:
$8,942.40
$8,942.40