Billed Entity:
122704
FRN:
1385639
Funding Year:
2006
470#:
604500000568719
471#:
504331
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,480.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,480.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,770.94
$3,770.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,251.28
$45,251.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,251.28
$45,251.28
Discount Percent:
32
32
Requested Amount:
$14,480.41
$14,480.41