Billed Entity:
54328
FRN:
1366507
Funding Year:
2006
470#:
908100000550810
471#:
496223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
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:
$417.78
Last Date of Service:
 
Disbursed Amount:
$417.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$84.95
$69.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,019.40
$835.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,019.40
$835.56
Discount Percent:
50
50
Requested Amount:
$509.70
$417.78