Billed Entity:
123703
FRN:
1483204
Funding Year:
2006
470#:
265890000561766
471#:
536082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$32,649.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,649.12
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$3,239.00
$3,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,868.00
$38,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,868.00
$38,868.00
Discount Percent:
84
84
Requested Amount:
$32,649.12
$32,649.12