Billed Entity:
141501
FRN:
1445190
Funding Year:
2006
470#:
202060000561497
471#:
521209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$8,091.85
Payment Mode:
BEAR
Remaining:
$1,988.15
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
70
70
Requested Amount:
$10,080.00
$10,080.00