Billed Entity:
152592
FRN:
1461015
Funding Year:
2006
470#:
547150000509980
471#:
522608
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:
$6,260.98
Last Date of Service:
2008-02-07
Disbursed Amount:
$6,260.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$579.72
$579.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,956.64
$6,956.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,956.64
$6,956.64
Discount Percent:
90
90
Requested Amount:
$6,260.98
$6,260.98