Billed Entity:
144783
FRN:
1387188
Funding Year:
2006
470#:
525700000562483
471#:
504906
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
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:
$754.14
Last Date of Service:
 
Disbursed Amount:
$754.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$140.90
$95.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,690.80
$1,142.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,690.80
$1,142.64
Discount Percent:
66
66
Requested Amount:
$1,115.93
$754.14