Billed Entity:
112760
FRN:
1434730
Funding Year:
2006
470#:
713040000569423
471#:
521109
SPIN:
143002709
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:
$1,950.00
Last Date of Service:
 
Disbursed Amount:
$1,336.83
Payment Mode:
SPI
Remaining:
$613.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$540.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$3,900.00
One Time Cost:
$625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,105.00
$3,900.00
Discount Percent:
50
50
Requested Amount:
$3,552.50
$1,950.00