Billed Entity:
139265
FRN:
1460051
Funding Year:
2006
470#:
125510000576809
471#:
529224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,016.00
Last Date of Service:
 
Disbursed Amount:
$10,837.24
Payment Mode:
BEAR
Remaining:
$178.76
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
90
90
Requested Amount:
$11,016.00
$11,016.00