Billed Entity:
145002
FRN:
1610610
Funding Year:
2007
470#:
459970000416054
471#:
556788
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
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:
$2,695.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,695.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$331.19
$291.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,974.28
$3,500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,974.28
$3,500.76
Discount Percent:
77
77
Requested Amount:
$3,060.20
$2,695.59