Billed Entity:
125899
FRN:
1404969
Funding Year:
2006
470#:
736260000521456
471#:
510888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
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:
$5,302.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,290.57
Payment Mode:
SPI
Remaining:
$11.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$597.09
$597.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,165.08
$7,165.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,165.08
$7,165.08
Discount Percent:
74
74
Requested Amount:
$5,302.16
$5,302.16