Billed Entity:
133083
FRN:
1416838
Funding Year:
2006
470#:
182660000565617
471#:
505150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
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:
$14,757.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,757.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,424.27
$2,461.83
Ineligible Monthly Cost:
$2.25
$2.25
Months of Service:
12
12
Annual Recurring Charges:
$29,064.24
$29,514.96
One Time Cost:
$16.66
$16.66
One Time Ineligible Cost:
$16.66
$0.00
Total Cost:
$29,064.24
$29,514.96
Discount Percent:
50
50
Requested Amount:
$14,532.12
$14,757.48