Billed Entity:
141263
FRN:
1412564
Funding Year:
2006
470#:
779450000569087
471#:
513162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,240.00
Last Date of Service:
 
Disbursed Amount:
$5,622.26
Payment Mode:
BEAR
Remaining:
$3,617.74
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
77
77
Requested Amount:
$9,240.00
$9,240.00