Billed Entity:
132630
FRN:
1400330
Funding Year:
2006
470#:
312780000560238
471#:
509406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$458.89
Last Date of Service:
 
Disbursed Amount:
$458.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$40.70
$54.63
Ineligible Monthly Cost:
$7.72
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$395.76
$655.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$395.76
$655.56
Discount Percent:
70
70
Requested Amount:
$277.03
$458.89