Billed Entity:
136153
FRN:
1383695
Funding Year:
2006
470#:
278200000557757
471#:
503497
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:
$1,901.30
Last Date of Service:
 
Disbursed Amount:
$1,901.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$289.29
$264.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,471.48
$3,168.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,471.48
$3,168.84
Discount Percent:
60
60
Requested Amount:
$2,082.89
$1,901.30