Billed Entity:
141649
FRN:
1479110
Funding Year:
2006
470#:
656090000574361
471#:
530748
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:
$11,649.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,649.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,155.74
$1,155.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,868.88
$13,868.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,868.88
$13,868.88
Discount Percent:
84
84
Requested Amount:
$11,649.86
$11,649.86