Billed Entity:
139615
FRN:
1456895
Funding Year:
2006
470#:
198070000579029
471#:
517825
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:
$12,012.00
Last Date of Service:
 
Disbursed Amount:
$10,626.00
Payment Mode:
BEAR
Remaining:
$1,386.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
77
77
Requested Amount:
$12,012.00
$12,012.00