Billed Entity:
152695
FRN:
1431817
Funding Year:
2006
470#:
305180000393320
471#:
511304
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:
$36,266.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,266.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-13

Original
Committed
Monthly Cost:
$4,510.74
$4,510.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,128.88
$54,128.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,128.88
$54,128.88
Discount Percent:
67
67
Requested Amount:
$36,266.35
$36,266.35