Billed Entity:
126238
FRN:
1465040
Funding Year:
2006
470#:
104380000534537
471#:
530121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,403.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,403.44
Last Date to Invoice:
2008-12-09

Original
Committed
Monthly Cost:
$2,584.05
$2,584.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,008.60
$31,008.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,008.60
$31,008.60
Discount Percent:
40
40
Requested Amount:
$12,403.44
$12,403.44