Billed Entity:
141223
FRN:
1395422
Funding Year:
2006
470#:
268180000543757
471#:
507115
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
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:
$17,599.90
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,599.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,725.48
$1,725.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,705.76
$20,705.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,705.76
$20,705.76
Discount Percent:
85
85
Requested Amount:
$17,599.90
$17,599.90