Billed Entity:
144750
FRN:
1382222
Funding Year:
2006
470#:
162930000472072
471#:
502785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
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:
$630.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$624.89
Payment Mode:
SPI
Remaining:
$6.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$63.35
$63.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.20
$760.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.20
$760.20
Discount Percent:
83
83
Requested Amount:
$630.97
$630.97