Billed Entity:
132010
FRN:
1482214
Funding Year:
2006
470#:
561280000553663
471#:
535736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$2,604.64
Last Date of Service:
 
Disbursed Amount:
$1,484.29
Payment Mode:
BEAR
Remaining:
$1,120.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$323.96
$323.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,887.52
$3,887.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.52
$3,887.52
Discount Percent:
67
67
Requested Amount:
$2,604.64
$2,604.64