Billed Entity:
141010
FRN:
1378200
Funding Year:
2006
470#:
735230000545354
471#:
501166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,177.60
Last Date of Service:
 
Disbursed Amount:
$14,499.36
Payment Mode:
BEAR
Remaining:
$678.24
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,581.00
$1,581.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,972.00
$18,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,972.00
$18,972.00
Discount Percent:
80
80
Requested Amount:
$15,177.60
$15,177.60