Billed Entity:
143651
FRN:
1428743
Funding Year:
2006
470#:
415270000564109
471#:
504308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,990.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,990.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,046.77
$3,046.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,561.24
$36,561.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,561.24
$36,561.24
Discount Percent:
41
41
Requested Amount:
$14,990.11
$14,990.11