Billed Entity:
145301
FRN:
1503755
Funding Year:
2007
470#:
972030000587919
471#:
541849
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:
$13,330.25
Last Date of Service:
 
Disbursed Amount:
$12,146.75
Payment Mode:
BEAR
Remaining:
$1,183.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,735.71
$1,735.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,828.52
$20,828.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,828.52
$20,828.52
Discount Percent:
64
64
Requested Amount:
$13,330.25
$13,330.25