FRN:
1363611
Funding Year:
2006
470#:
627830000547680
471#:
493128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
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:
$552.64
Last Date of Service:
 
Disbursed Amount:
$550.90
Payment Mode:
SPI
Remaining:
$1.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53.17
$51.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$638.04
$614.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.04
$614.04
Discount Percent:
90
90
Requested Amount:
$574.24
$552.64