Billed Entity:
138648
FRN:
1389775
Funding Year:
2006
470#:
816160000557050
471#:
502556
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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:
$1,117.62
Last Date of Service:
 
Disbursed Amount:
$775.66
Payment Mode:
SPI
Remaining:
$341.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.67
$133.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.04
$1,596.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.04
$1,596.60
Discount Percent:
70
70
Requested Amount:
$1,106.03
$1,117.62