Billed Entity:
144693
FRN:
1365367
Funding Year:
2006
470#:
550460000553430
471#:
495586
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$498.72
Last Date of Service:
 
Disbursed Amount:
$423.32
Payment Mode:
BEAR
Remaining:
$75.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.78
$81.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.36
$977.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.36
$977.88
Discount Percent:
51
51
Requested Amount:
$524.97
$498.72