Billed Entity:
143837
FRN:
1576091
Funding Year:
2007
470#:
730320000612452
471#:
570823
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$1,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$100.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,160.00
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,944.00