Billed Entity:
130844
FRN:
1487226
Funding Year:
2006
470#:
888230000570787
471#:
529847
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
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:
$710.64
Last Date of Service:
2008-01-31
Disbursed Amount:
$710.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$354.99
$354.99
Ineligible Monthly Cost:
$228.99
$228.99
Months of Service:
12
12
Annual Recurring Charges:
$1,512.00
$1,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.00
$1,512.00
Discount Percent:
47
47
Requested Amount:
$710.64
$710.64