Billed Entity:
139659
FRN:
1417704
Funding Year:
2006
470#:
486220000564849
471#:
515238
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,537.00
Last Date of Service:
 
Disbursed Amount:
$9,022.23
Payment Mode:
BEAR
Remaining:
$514.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$935.00
$935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,220.00
$11,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,220.00
$11,220.00
Discount Percent:
85
85
Requested Amount:
$9,537.00
$9,537.00