Billed Entity:
128331
FRN:
1590701
Funding Year:
2007
470#:
353600000612326
471#:
575433
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
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:
$5,203.43
Last Date of Service:
 
Disbursed Amount:
$5,203.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-01

Original
Committed
Monthly Cost:
$956.00
$956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,472.00
$11,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,472.00
$11,472.00
Discount Percent:
60
60
Requested Amount:
$6,883.20
$6,883.20