Billed Entity:
129577
FRN:
1609035
Funding Year:
2007
470#:
251550000557166
471#:
571225
SPIN:
143001192
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:
$8,524.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,572.18
Payment Mode:
BEAR
Remaining:
$952.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,127.71
$1,127.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,532.52
$13,530.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,532.52
$13,530.60
Discount Percent:
63
63
Requested Amount:
$8,525.49
$8,524.28