Billed Entity:
163461
FRN:
1490362
Funding Year:
2006
470#:
981250000569440
471#:
538140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
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:
$191.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$191.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$30.00
$22.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$273.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$273.60
Discount Percent:
70
70
Requested Amount:
$252.00
$191.52