Billed Entity:
125068
FRN:
1491831
Funding Year:
2006
470#:
348720000549060
471#:
538639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,252.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,252.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$951.91
$951.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,422.92
$11,422.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,422.92
$11,422.92
Discount Percent:
81
81
Requested Amount:
$9,252.57
$9,252.57