Billed Entity:
208494
FRN:
1441563
Funding Year:
2006
470#:
321240000509924
471#:
519910
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:
$6,779.59
Last Date of Service:
2008-02-07
Disbursed Amount:
$5,768.60
Payment Mode:
BEAR
Remaining:
$1,010.99
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$627.74
$627.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,532.88
$7,532.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,532.88
$7,532.88
Discount Percent:
90
90
Requested Amount:
$6,779.59
$6,779.59