Billed Entity:
151502
FRN:
1445587
Funding Year:
2006
470#:
676710000509934
471#:
520151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,163.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,031.77
Payment Mode:
BEAR
Remaining:
$132.22
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$570.74
$570.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,848.88
$6,848.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,848.88
$6,848.88
Discount Percent:
90
90
Requested Amount:
$6,163.99
$6,163.99