Billed Entity:
145617
FRN:
1470722
Funding Year:
2006
470#:
146330000563673
471#:
506105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,271.48
Last Date of Service:
2007-06-30
Disbursed Amount:
$31,593.71
Payment Mode:
NOT SET
Remaining:
$677.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,988.10
$2,988.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,857.20
$35,857.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,857.20
$35,857.20
Discount Percent:
90
90
Requested Amount:
$32,271.48
$32,271.48