Billed Entity:
132118
FRN:
1387925
Funding Year:
2006
470#:
631240000562286
471#:
504339
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
The dollars requested were reduced by $41.12 to remove: the ineligible past due balace that was added to total. FRN 1387925 is reduced from $657.68 to $616.56 as per customer request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,513.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,513.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$657.68
$616.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,892.16
$7,398.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,892.16
$7,398.72
Discount Percent:
61
61
Requested Amount:
$4,814.22
$4,513.22