Billed Entity:
141074
FRN:
1439399
Funding Year:
2006
470#:
200410000554639
471#:
518128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,047.13
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,047.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,338.57
$2,338.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,062.84
$28,062.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,062.84
$28,062.84
Discount Percent:
75
75
Requested Amount:
$21,047.13
$21,047.13