Billed Entity:
206006
FRN:
1460326
Funding Year:
2006
470#:
947020000565026
471#:
524818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
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:
$6,277.72
Last Date of Service:
 
Disbursed Amount:
$5,727.98
Payment Mode:
BEAR
Remaining:
$549.74
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$581.27
$581.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,975.24
$6,975.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,975.24
$6,975.24
Discount Percent:
90
90
Requested Amount:
$6,277.72
$6,277.72