Billed Entity:
137871
FRN:
1433343
Funding Year:
2006
470#:
332130000566101
471#:
499705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
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:
$1,843.20
Last Date of Service:
 
Disbursed Amount:
$1,456.93
Payment Mode:
BEAR
Remaining:
$386.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
64
64
Requested Amount:
$1,843.20
$1,843.20