Billed Entity:
140638
FRN:
1420518
Funding Year:
2006
470#:
690530000572163
471#:
515952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,624.84
Last Date of Service:
2008-01-31
Disbursed Amount:
$4,624.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$507.11
$507.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,085.32
$6,085.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,085.32
$6,085.32
Discount Percent:
76
76
Requested Amount:
$4,624.84
$4,624.84