Billed Entity:
137728
FRN:
1446042
Funding Year:
2006
470#:
100470000568109
471#:
524895
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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:
$1,215.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,215.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$144.66
$144.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,735.92
$1,735.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.92
$1,735.92
Discount Percent:
70
70
Requested Amount:
$1,215.14
$1,215.14