Billed Entity:
112765
FRN:
1434733
Funding Year:
2006
470#:
348790000569425
471#:
521110
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$869.22
Payment Mode:
SPI
Remaining:
$570.78
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$420.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$2,400.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,665.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$3,399.00
$1,440.00