Billed Entity:
144541
FRN:
1476654
Funding Year:
2006
470#:
224380000577469
471#:
523248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,933.85
Last Date of Service:
2008-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,933.85
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$2,717.25
$2,717.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,607.00
$32,607.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,607.00
$32,607.00
Discount Percent:
55
55
Requested Amount:
$17,933.85
$17,933.85