Billed Entity:
144611
FRN:
1473304
Funding Year:
2006
470#:
277000000577874
471#:
533069
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):
2006-09-01
Committed Amount:
$18,569.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,569.32
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,843.00
$1,843.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,116.00
$22,116.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$24,116.00
$24,116.00
Discount Percent:
77
77
Requested Amount:
$18,569.32
$18,569.32