Billed Entity:
130862
FRN:
1492610
Funding Year:
2006
470#:
692290000525087
471#:
538820
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:
$34,855.92
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,855.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,379.00
$5,379.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,548.00
$64,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,548.00
$64,548.00
Discount Percent:
54
54
Requested Amount:
$34,855.92
$34,855.92