Billed Entity:
112768
FRN:
1405824
Funding Year:
2006
470#:
142290000563053
471#:
511131
SPIN:
143002709
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:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$1,278.00
Payment Mode:
SPI
Remaining:
$402.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
60
60
Requested Amount:
$1,680.00
$1,680.00