Billed Entity:
133329
FRN:
1452107
Funding Year:
2006
470#:
158560000556004
471#:
526356
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:
$9,447.00
Last Date of Service:
 
Disbursed Amount:
$7,853.66
Payment Mode:
BEAR
Remaining:
$1,593.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,675.00
$1,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,100.00
$20,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,100.00
$20,100.00
Discount Percent:
47
47
Requested Amount:
$9,447.00
$9,447.00