Billed Entity:
88607
FRN:
1474116
Funding Year:
2006
470#:
796390000570495
471#:
533328
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:
$4,644.43
Last Date of Service:
 
Disbursed Amount:
$4,644.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,253.87
$967.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,046.44
$11,611.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,046.44
$11,611.08
Discount Percent:
40
40
Requested Amount:
$6,018.58
$4,644.43