Billed Entity:
145788
FRN:
1382762
Funding Year:
2006
470#:
149780000563146
471#:
502783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
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:
$26,501.37
Last Date of Service:
 
Disbursed Amount:
$10,093.09
Payment Mode:
BEAR
Remaining:
$16,408.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,296.19
$3,296.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,554.28
$39,554.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,554.28
$39,554.28
Discount Percent:
67
67
Requested Amount:
$26,501.37
$26,501.37