Billed Entity:
125761
FRN:
1437203
Funding Year:
2006
470#:
717860000558228
471#:
512343
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:
$17,451.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,451.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,547.13
$3,547.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,565.56
$42,565.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,565.56
$42,565.56
Discount Percent:
41
41
Requested Amount:
$17,451.88
$17,451.88