Billed Entity:
130854
FRN:
1441032
Funding Year:
2006
470#:
200100000565863
471#:
505762
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
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:
$4,000.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,000.94
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$940.52
$940.52
Ineligible Monthly Cost:
$106.99
$106.99
Months of Service:
12
12
Annual Recurring Charges:
$10,002.36
$10,002.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,002.36
$10,002.36
Discount Percent:
40
40
Requested Amount:
$4,000.94
$4,000.94