Billed Entity:
130282
FRN:
1382406
Funding Year:
2006
470#:
338150000562596
471#:
502916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
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:
$1,502.75
Last Date of Service:
 
Disbursed Amount:
$1,334.76
Payment Mode:
BEAR
Remaining:
$167.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$219.70
$219.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,636.40
$2,636.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,636.40
$2,636.40
Discount Percent:
57
57
Requested Amount:
$1,502.75
$1,502.75