Billed Entity:
139785
FRN:
1613190
Funding Year:
2007
470#:
142000000620736
471#:
578803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified SPIN# in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,405.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,405.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$833.97
$833.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,007.64
$10,007.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,007.64
$10,007.64
Discount Percent:
74
74
Requested Amount:
$7,405.65
$7,405.65