Billed Entity:
130082
FRN:
1398611
Funding Year:
2006
470#:
496670000553412
471#:
493938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified from $1903.58 to $1891.27 in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,475.33
Last Date of Service:
 
Disbursed Amount:
$17,475.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,903.58
$1,891.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,842.96
$22,695.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,842.96
$22,695.24
Discount Percent:
77
77
Requested Amount:
$17,589.08
$17,475.33