Billed Entity:
124492
FRN:
1394328
Funding Year:
2006
470#:
224360000468978
471#:
494421
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:
$23,232.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$23,232.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,889.65
$2,889.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,675.80
$34,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,675.80
$34,675.80
Discount Percent:
67
67
Requested Amount:
$23,232.79
$23,232.79