Billed Entity:
135870
FRN:
1392265
Funding Year:
2006
470#:
206040000555157
471#:
506589
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:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$2,944.38
Payment Mode:
BEAR
Remaining:
$2,095.62
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
56
56
Requested Amount:
$5,040.00
$5,040.00