Billed Entity:
143411
FRN:
1441602
Funding Year:
2006
470#:
114800000474016
471#:
518523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,764.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,764.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,578.40
$3,578.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,940.80
$42,940.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,940.80
$42,940.80
Discount Percent:
60
60
Requested Amount:
$25,764.48
$25,764.48