Billed Entity:
143952
FRN:
1378859
Funding Year:
2006
470#:
975090000505430
471#:
500641
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:
$23,761.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,761.23
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$3,807.89
$3,807.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,694.68
$45,694.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,694.68
$45,694.68
Discount Percent:
52
52
Requested Amount:
$23,761.23
$23,761.23