Billed Entity:
144199
FRN:
1446528
Funding Year:
2006
470#:
314140000462756
471#:
522264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,944.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$30,944.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,918.00
$9,918.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,016.00
$119,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,016.00
$119,016.00
Discount Percent:
26
26
Requested Amount:
$30,944.16
$30,944.16