Billed Entity:
16033368
FRN:
1378613
Funding Year:
2006
470#:
774770000567705
471#:
501368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,810.00
Last Date of Service:
 
Disbursed Amount:
$12,697.32
Payment Mode:
BEAR
Remaining:
$112.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,525.00
$1,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,300.00
$18,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,300.00
$18,300.00
Discount Percent:
70
70
Requested Amount:
$12,810.00
$12,810.00