Billed Entity:
144751
FRN:
1423778
Funding Year:
2006
470#:
371660000546920
471#:
500118
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:
$1,857.60
Last Date of Service:
2008-12-31
Disbursed Amount:
$991.27
Payment Mode:
SPI
Remaining:
$866.33
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$172.00
$172.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.00
$2,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.00
$2,064.00
Discount Percent:
90
90
Requested Amount:
$1,857.60
$1,857.60