Billed Entity:
126699
FRN:
1381313
Funding Year:
2006
470#:
399950000504351
471#:
502355
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:
$7,526.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,296.00
Payment Mode:
BEAR
Remaining:
$230.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$784.00
$784.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,408.00
$9,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,408.00
$9,408.00
Discount Percent:
80
80
Requested Amount:
$7,526.40
$7,526.40