Billed Entity:
141625
FRN:
1377878
Funding Year:
2006
470#:
918840000472306
471#:
500010
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:
$18,701.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,701.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,077.95
$2,077.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,935.40
$24,935.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,935.40
$24,935.40
Discount Percent:
75
75
Requested Amount:
$18,701.55
$18,701.55