Billed Entity:
144708
FRN:
1384245
Funding Year:
2006
470#:
149800000471207
471#:
503738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
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:
$2,089.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,089.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$248.79
$248.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.48
$2,985.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.48
$2,985.48
Discount Percent:
73
73
Requested Amount:
$2,179.40
$2,179.40