Billed Entity:
129711
FRN:
1422790
Funding Year:
2006
470#:
872730000560222
471#:
516956
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
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:
$441.72
Last Date of Service:
 
Disbursed Amount:
$389.63
Payment Mode:
BEAR
Remaining:
$52.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.62
$73.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$883.44
$883.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$883.44
$883.44
Discount Percent:
50
50
Requested Amount:
$441.72
$441.72