Billed Entity:
131353
FRN:
1396858
Funding Year:
2006
470#:
598080000565114
471#:
508174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$4,596.48
Payment Mode:
BEAR
Remaining:
$3,503.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
54
54
Requested Amount:
$8,100.00
$8,100.00