Billed Entity:
15481
FRN:
1379435
Funding Year:
2006
470#:
253100000555450
471#:
501660
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
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:
$576.00
Last Date of Service:
 
Disbursed Amount:
$424.56
Payment Mode:
BEAR
Remaining:
$151.44
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
60
80
Requested Amount:
$432.00
$576.00