Billed Entity:
149384
FRN:
1549715
Funding Year:
2007
470#:
115730000590603
471#:
549799
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
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:
$31,818.12
Last Date of Service:
 
Disbursed Amount:
$22,724.79
Payment Mode:
BEAR
Remaining:
$9,093.33
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$4,983.04
$5,199.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,796.48
$62,388.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,796.48
$62,388.48
Discount Percent:
51
51
Requested Amount:
$30,496.20
$31,818.12