Billed Entity:
144699
FRN:
1386227
Funding Year:
2006
470#:
514030000483795
471#:
504502
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:
$6,244.31
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,148.11
Payment Mode:
SPI
Remaining:
$96.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$732.90
$732.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,794.80
$8,794.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,794.80
$8,794.80
Discount Percent:
71
71
Requested Amount:
$6,244.31
$6,244.31