Billed Entity:
127671
FRN:
1429241
Funding Year:
2006
470#:
606100000501491
471#:
519368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
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:
$11,664.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,128.58
Payment Mode:
BEAR
Remaining:
$3,535.42
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
54
54
Requested Amount:
$11,664.00
$11,664.00