Billed Entity:
144783
FRN:
1387204
Funding Year:
2006
470#:
525700000562483
471#:
504906
SPIN:
143006742
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:
$18,203.33
Last Date of Service:
 
Disbursed Amount:
$17,166.53
Payment Mode:
SPI
Remaining:
$1,036.80
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,298.40
$2,298.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,580.80
$27,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,580.80
$27,580.80
Discount Percent:
66
66
Requested Amount:
$18,203.33
$18,203.33