Billed Entity:
137619
FRN:
1452674
Funding Year:
2006
470#:
107130000552753
471#:
527110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,818.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,818.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,806.52
$2,806.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,678.24
$33,678.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,678.24
$33,678.24
Discount Percent:
44
44
Requested Amount:
$14,818.43
$14,818.43