Billed Entity:
120555
FRN:
1611567
Funding Year:
2007
470#:
600280000617628
471#:
570246
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-22
Wave:
47
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,651.91
Last Date of Service:
 
Disbursed Amount:
$3,651.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$416.83
$553.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,001.96
$6,639.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,001.96
$6,639.84
Discount Percent:
55
55
Requested Amount:
$2,751.08
$3,651.91