Billed Entity:
129160
FRN:
1512419
Funding Year:
2007
470#:
453670000585270
471#:
543876
SPIN:
143001192
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:
$2,764.31
Last Date of Service:
 
Disbursed Amount:
$937.44
Payment Mode:
BEAR
Remaining:
$1,826.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$470.12
$470.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,641.44
$5,641.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,641.44
$5,641.44
Discount Percent:
49
49
Requested Amount:
$2,764.31
$2,764.31