Billed Entity:
141507
FRN:
1370170
Funding Year:
2006
470#:
276240000545164
471#:
497547
SPIN:
143008823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
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:
$869.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$449.54
Payment Mode:
BEAR
Remaining:
$419.88
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$131.73
$131.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,580.76
$1,580.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,580.76
$1,580.76
Discount Percent:
55
55
Requested Amount:
$869.42
$869.42