Billed Entity:
129396
FRN:
1373396
Funding Year:
2006
470#:
910810000548069
471#:
498991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,368.00
Last Date of Service:
 
Disbursed Amount:
$8,244.49
Payment Mode:
BEAR
Remaining:
$2,123.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,350.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,200.00
Discount Percent:
64
64
Requested Amount:
$10,368.00
$10,368.00