Billed Entity:
144751
FRN:
1441597
Funding Year:
2006
470#:
371660000546920
471#:
500118
SPIN:
143001192
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:
$489.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$489.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$45.28
$45.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$543.36
$543.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.36
$543.36
Discount Percent:
90
90
Requested Amount:
$489.02
$489.02