Billed Entity:
145250
FRN:
1533347
Funding Year:
2007
470#:
266610000602476
471#:
554452
SPIN:
143005231
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:
$11,383.27
Last Date of Service:
 
Disbursed Amount:
$10,051.16
Payment Mode:
BEAR
Remaining:
$1,332.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,791.93
$1,935.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,503.16
$23,231.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,503.16
$23,231.16
Discount Percent:
49
49
Requested Amount:
$10,536.55
$11,383.27