Billed Entity:
129175
FRN:
1465382
Funding Year:
2006
470#:
895660000473737
471#:
530430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,792.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,696.69
Payment Mode:
BEAR
Remaining:
$4,095.31
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
82
82
Requested Amount:
$12,792.00
$12,792.00