Billed Entity:
135803
FRN:
1377612
Funding Year:
2006
470#:
370710000546394
471#:
500790
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$1,485.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,484.40
Payment Mode:
BEAR
Remaining:
$0.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$247.52
$247.52
Ineligible Monthly Cost:
$123.76
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,485.12
$2,970.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,485.12
$2,970.24
Discount Percent:
50
50
Requested Amount:
$742.56
$1,485.12