Billed Entity:
129577
FRN:
1609010
Funding Year:
2007
470#:
690630000601111
471#:
571225
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
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:
$6,758.49
Last Date of Service:
 
Disbursed Amount:
$6,758.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$909.68
$909.68
Ineligible Monthly Cost:
$0.00
$15.70
Months of Service:
12
12
Annual Recurring Charges:
$10,916.16
$10,727.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,916.16
$10,727.76
Discount Percent:
63
63
Requested Amount:
$6,877.18
$6,758.49