Billed Entity:
145645
FRN:
1414348
Funding Year:
2006
470#:
519520000564213
471#:
512269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,064.00
Last Date of Service:
 
Disbursed Amount:
$1,932.98
Payment Mode:
BEAR
Remaining:
$6,131.02
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
84
84
Requested Amount:
$8,064.00
$8,064.00