Billed Entity:
109002
FRN:
1559409
Funding Year:
2007
470#:
530230000609714
471#:
554998
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$423.89
Last Date of Service:
 
Disbursed Amount:
$423.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.31
$88.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$971.41
$1,059.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.72
$1,059.72
Discount Percent:
40
40
Requested Amount:
$423.89
$423.89