Billed Entity:
125723
FRN:
1457926
Funding Year:
2006
470#:
641620000551361
471#:
524286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,117.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,117.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,352.94
$2,352.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,235.28
$28,235.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,235.28
$28,235.28
Discount Percent:
50
50
Requested Amount:
$14,117.64
$14,117.64