Billed Entity:
125832
FRN:
1435377
Funding Year:
2006
470#:
540080000570927
471#:
512156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
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:
$760.44
Last Date of Service:
 
Disbursed Amount:
$760.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$126.74
$126.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,520.88
$1,520.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,520.88
$1,520.88
Discount Percent:
50
50
Requested Amount:
$760.44
$760.44