Billed Entity:
141224
FRN:
1460798
Funding Year:
2006
470#:
168310000562000
471#:
529556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,873.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,873.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,801.88
$2,801.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,622.56
$33,622.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,622.56
$33,622.56
Discount Percent:
86
86
Requested Amount:
$28,915.40
$28,915.40