Billed Entity:
144754
FRN:
1386284
Funding Year:
2006
470#:
110040000510241
471#:
504587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$436.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$432.13
Payment Mode:
SPI
Remaining:
$4.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.04
$79.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$948.48
$948.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.48
$948.48
Discount Percent:
46
46
Requested Amount:
$436.30
$436.30