Billed Entity:
145300
FRN:
1499945
Funding Year:
2007
470#:
789580000587895
471#:
541848
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$5,508.10
Last Date of Service:
 
Disbursed Amount:
$2,015.24
Payment Mode:
BEAR
Remaining:
$3,492.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$540.01
$540.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.12
$6,480.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.12
$6,480.12
Discount Percent:
85
85
Requested Amount:
$5,508.10
$5,508.10