Billed Entity:
144091
FRN:
1372359
Funding Year:
2006
470#:
589420000473664
471#:
496758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Funding was denied because a substantial number of the Letters of Agency or other documentation authorizing the filing of the Form 471 did not cover the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,054.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,054.02
Last Date to Invoice:
2010-02-25

Original
Committed
Monthly Cost:
$1,554.05
$1,554.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,648.60
$18,648.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,648.60
$18,648.60
Discount Percent:
70
70
Requested Amount:
$13,054.02
$13,054.02