Billed Entity:
143257
FRN:
1460012
Funding Year:
2006
470#:
539550000573627
471#:
512555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late fee, TT Instrument, and key nonrotary charges. FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,759.49
Last Date of Service:
 
Disbursed Amount:
$5,008.16
Payment Mode:
BEAR
Remaining:
$751.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$626.83
$558.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,521.96
$6,697.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,521.96
$6,697.08
Discount Percent:
86
86
Requested Amount:
$6,468.89
$5,759.49