Billed Entity:
71359
FRN:
1379658
Funding Year:
2006
470#:
611570000550633
471#:
500732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$4,860.00
Last Date of Service:
 
Disbursed Amount:
$3,770.58
Payment Mode:
BEAR
Remaining:
$1,089.42
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
60
60
Requested Amount:
$4,860.00
$4,860.00