Billed Entity:
144589
FRN:
1454969
Funding Year:
2006
470#:
203280000574666
471#:
527075
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:
$11,854.73
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,854.73
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,353.28
$1,353.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,239.36
$16,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,239.36
$16,239.36
Discount Percent:
73
73
Requested Amount:
$11,854.73
$11,854.73