Billed Entity:
132911
FRN:
1459225
Funding Year:
2006
470#:
630270000554834
471#:
511918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,744.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,744.88
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,517.06
$3,517.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,204.72
$42,204.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,204.72
$42,204.72
Discount Percent:
61
61
Requested Amount:
$25,744.88
$25,744.88