Billed Entity:
141894
FRN:
1535262
Funding Year:
2007
470#:
147740000591322
471#:
554121
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$5,873.47
Last Date of Service:
 
Disbursed Amount:
$1,852.44
Payment Mode:
BEAR
Remaining:
$4,021.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,413.29
$2,413.29
Ineligible Monthly Cost:
$1,733.49
$1,733.49
Months of Service:
12
12
Annual Recurring Charges:
$8,157.60
$8,157.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,157.60
$8,157.60
Discount Percent:
72
72
Requested Amount:
$5,873.47
$5,873.47