Billed Entity:
232505
FRN:
1447080
Funding Year:
2006
470#:
224300000577036
471#:
523993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$13,126.41
Payment Mode:
SPI
Remaining:
$3,073.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00