Billed Entity:
141373
FRN:
1484163
Funding Year:
2006
470#:
601930000581003
471#:
533162
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):
2007-01-03
Committed Amount:
$12,960.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,960.42
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,241.42
$1,241.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,897.04
$14,897.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,897.04
$14,897.04
Discount Percent:
87
87
Requested Amount:
$12,960.42
$12,960.42