Billed Entity:
123201
FRN:
1524556
Funding Year:
2007
470#:
325930000599711
471#:
552476
SPIN:
143000677
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:
$712.42
Last Date of Service:
 
Disbursed Amount:
$635.11
Payment Mode:
BEAR
Remaining:
$77.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$148.42
$148.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.04
$1,781.04
One Time Cost:
$148.42
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,929.46
$1,781.04
Discount Percent:
40
40
Requested Amount:
$771.78
$712.42