Billed Entity:
132585
FRN:
1428984
Funding Year:
2006
470#:
155600000566251
471#:
519350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
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:
$962.28
Last Date of Service:
 
Disbursed Amount:
$553.45
Payment Mode:
SPI
Remaining:
$408.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$160.38
$160.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,924.56
$1,924.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,924.56
$1,924.56
Discount Percent:
50
50
Requested Amount:
$962.28
$962.28