Billed Entity:
86263
FRN:
1451665
Funding Year:
2006
470#:
886780000560562
471#:
503320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,452.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,452.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$575.35
$575.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,904.20
$6,904.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,904.20
$6,904.20
Discount Percent:
50
50
Requested Amount:
$3,452.10
$3,452.10