Billed Entity:
141546
FRN:
1393390
Funding Year:
2006
470#:
135160000512216
471#:
507066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,323.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$28,323.57
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,933.83
$3,933.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,205.96
$47,205.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,205.96
$47,205.96
Discount Percent:
60
60
Requested Amount:
$28,323.58
$28,323.58