Billed Entity:
143980
FRN:
1375117
Funding Year:
2006
470#:
607110000548621
471#:
499664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
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:
$2,617.88
Last Date of Service:
 
Disbursed Amount:
$2,617.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$354.97
$340.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,259.64
$4,090.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,259.64
$4,090.44
Discount Percent:
64
64
Requested Amount:
$2,726.17
$2,617.88