Billed Entity:
131320
FRN:
1434979
Funding Year:
2006
470#:
599830000435345
471#:
511652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$586.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$408.80
Payment Mode:
BEAR
Remaining:
$177.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.82
$70.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.84
$849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.84
$849.84
Discount Percent:
69
69
Requested Amount:
$586.39
$586.39