Billed Entity:
79025
FRN:
1360784
Funding Year:
2006
470#:
322790000544139
471#:
492684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$900.38
Last Date of Service:
 
Disbursed Amount:
$855.14
Payment Mode:
SPI
Remaining:
$45.24
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$93.79
$93.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.48
$1,125.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.48
$1,125.48
Discount Percent:
80
80
Requested Amount:
$900.38
$900.38