Billed Entity:
125899
FRN:
1404720
Funding Year:
2006
470#:
736260000521456
471#:
509737
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:
$246.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$199.61
Payment Mode:
SPI
Remaining:
$47.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27.43
$27.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329.16
$329.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.16
$329.16
Discount Percent:
75
75
Requested Amount:
$246.87
$246.87