Billed Entity:
135684
FRN:
1456344
Funding Year:
2006
470#:
653320000557422
471#:
523293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,794.06
Last Date of Service:
2010-02-10
Disbursed Amount:
$12,794.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-15

Original
Committed
Monthly Cost:
$2,665.43
$2,665.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,985.16
$31,985.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,985.16
$31,985.16
Discount Percent:
40
40
Requested Amount:
$12,794.06
$12,794.06