Billed Entity:
152578
FRN:
1474361
Funding Year:
2006
470#:
596020000509978
471#:
522790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,805.19
Last Date of Service:
2008-02-01
Disbursed Amount:
$2,600.05
Payment Mode:
BEAR
Remaining:
$4,205.14
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$630.11
$630.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,561.32
$7,561.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,561.32
$7,561.32
Discount Percent:
90
90
Requested Amount:
$6,805.19
$6,805.19