Billed Entity:
120908
FRN:
1445689
Funding Year:
2006
470#:
498550000575958
471#:
524765
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,335.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,335.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,179.12
$2,179.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,149.44
$26,149.44
One Time Cost:
$1,418.75
$1,418.75
One Time Ineligible Cost:
$0.00
$1,418.75
Total Cost:
$27,568.19
$27,568.19
Discount Percent:
52
52
Requested Amount:
$14,335.46
$14,335.46