Billed Entity:
143485
FRN:
1418204
Funding Year:
2006
470#:
712990000468601
471#:
503188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,232.51
Last Date of Service:
2008-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,232.51
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$1,501.32
$1,501.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,015.84
$18,015.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,015.84
$18,015.84
Discount Percent:
79
79
Requested Amount:
$14,232.51
$14,232.51