Billed Entity:
133411
FRN:
1450452
Funding Year:
2006
470#:
969460000571433
471#:
526051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
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:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$5,502.59
Payment Mode:
BEAR
Remaining:
$2,177.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,030.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,360.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,360.00
$9,600.00
Discount Percent:
80
80
Requested Amount:
$9,888.00
$7,680.00