Billed Entity:
143531
FRN:
1387417
Funding Year:
2006
470#:
227250000552989
471#:
504950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,067.03
Last Date of Service:
2009-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,067.03
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,197.73
$1,197.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,372.76
$14,372.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,372.76
$14,372.76
Discount Percent:
77
77
Requested Amount:
$11,067.03
$11,067.03