Billed Entity:
131764
FRN:
1427442
Funding Year:
2006
470#:
843090000558414
471#:
506487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
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:
$6,303.11
Last Date of Service:
 
Disbursed Amount:
$4,463.20
Payment Mode:
BEAR
Remaining:
$1,839.91
Last Date to Invoice:
2008-01-24

Original
Committed
Monthly Cost:
$750.37
$750.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,004.44
$9,004.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,004.44
$9,004.44
Discount Percent:
70
70
Requested Amount:
$6,303.11
$6,303.11