Billed Entity:
139521
FRN:
1370392
Funding Year:
2006
470#:
421920000556680
471#:
497655
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$5,376.00
Last Date of Service:
 
Disbursed Amount:
$4,110.97
Payment Mode:
BEAR
Remaining:
$1,265.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$495.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$6,720.00
Discount Percent:
80
80
Requested Amount:
$4,752.00
$5,376.00