Billed Entity:
141002
FRN:
1598693
Funding Year:
2007
470#:
362560000609354
471#:
576556
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
The FRN was modified from $129.95 to $163.15 to in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,566.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,166.54
Payment Mode:
BEAR
Remaining:
$399.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$129.95
$163.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,957.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,957.80
Discount Percent:
80
80
Requested Amount:
$1,247.52
$1,566.24