Billed Entity:
127614
FRN:
1384922
Funding Year:
2006
470#:
600130000552789
471#:
504064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,110.00
Last Date of Service:
 
Disbursed Amount:
$932.68
Payment Mode:
BEAR
Remaining:
$6,177.32
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:
79
79
Requested Amount:
$7,110.00
$7,110.00