Billed Entity:
139554
FRN:
1517764
Funding Year:
2007
470#:
244100000590722
471#:
542053
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$2,275.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$643.60
Payment Mode:
SPI
Remaining:
$1,631.98
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$237.04
$237.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,844.48
$2,844.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,844.48
$2,844.48
Discount Percent:
80
80
Requested Amount:
$2,275.58
$2,275.58