Billed Entity:
139499
FRN:
1463825
Funding Year:
2006
470#:
275070000575473
471#:
530326
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$935.37
Last Date of Service:
 
Disbursed Amount:
$616.05
Payment Mode:
SPI
Remaining:
$319.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$68.45
$103.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$821.40
$1,247.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821.40
$1,247.16
Discount Percent:
75
75
Requested Amount:
$616.05
$935.37