Billed Entity:
136011
FRN:
1441231
Funding Year:
2006
470#:
200500000577753
471#:
523150
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$360.00
Last Date of Service:
 
Disbursed Amount:
$277.14
Payment Mode:
SPI
Remaining:
$82.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$150.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$600.00
Discount Percent:
60
60
Requested Amount:
$1,080.00
$360.00