Billed Entity:
144216
FRN:
1432650
Funding Year:
2006
470#:
371970000533421
471#:
508318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,247.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,247.42
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$4,009.88
$4,009.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,118.56
$48,118.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,118.56
$48,118.56
Discount Percent:
40
40
Requested Amount:
$19,247.42
$19,247.42