Billed Entity:
135803
FRN:
1377500
Funding Year:
2006
470#:
370710000546394
471#:
500790
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$661.80
Last Date of Service:
 
Disbursed Amount:
$646.00
Payment Mode:
BEAR
Remaining:
$15.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$110.50
$110.30
Ineligible Monthly Cost:
$55.25
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.00
$1,323.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.00
$1,323.60
Discount Percent:
50
50
Requested Amount:
$331.50
$661.80