Billed Entity:
49307
FRN:
1380002
Funding Year:
2006
470#:
145550000564985
471#:
500625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$13,895.66
Payment Mode:
BEAR
Remaining:
$504.34
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
50
50
Requested Amount:
$14,400.00
$14,400.00