Billed Entity:
123692
FRN:
1369588
Funding Year:
2006
470#:
699230000559556
471#:
495983
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
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:
$1,043.38
Last Date of Service:
 
Disbursed Amount:
$935.08
Payment Mode:
BEAR
Remaining:
$108.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$217.37
$217.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,608.44
$2,608.44
One Time Cost:
$2,608.44
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,216.88
$2,608.44
Discount Percent:
40
40
Requested Amount:
$2,086.75
$1,043.38