Billed Entity:
208934
FRN:
1439165
Funding Year:
2006
470#:
352580000569211
471#:
501841
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
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:
$2,376.00
Last Date of Service:
 
Disbursed Amount:
$2,020.73
Payment Mode:
BEAR
Remaining:
$355.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
80
90
Requested Amount:
$2,112.00
$2,376.00