Billed Entity:
123875
FRN:
1427061
Funding Year:
2006
470#:
675110000473974
471#:
518703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,810.98
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,808.63
Payment Mode:
BEAR
Remaining:
$2.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,044.50
$4,044.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,534.00
$48,534.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,534.00
$48,534.00
Discount Percent:
47
47
Requested Amount:
$22,810.98
$22,810.98