Billed Entity:
129437
FRN:
1550786
Funding Year:
2007
470#:
730220000562910
471#:
561860
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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:
$1,269.28
Last Date of Service:
2008-03-19
Disbursed Amount:
$1,269.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$256.24
$256.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,306.16
$2,307.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.16
$2,307.78
Discount Percent:
55
55
Requested Amount:
$1,268.39
$1,269.28