Billed Entity:
123875
FRN:
1490851
Funding Year:
2006
470#:
308590000515391
471#:
538297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,001.60
Last Date of Service:
2011-12-30
Disbursed Amount:
$7,334.80
Payment Mode:
BEAR
Remaining:
$666.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,667.00
$1,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,004.00
$20,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,004.00
$20,004.00
Discount Percent:
40
40
Requested Amount:
$8,001.60
$8,001.60