Billed Entity:
129437
FRN:
1550810
Funding Year:
2007
470#:
519560000612987
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):
2008-04-01
Service Start Date (486):
2008-04-01
Committed Amount:
$423.09
Last Date of Service:
 
Disbursed Amount:
$423.09
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:
3
3
Annual Recurring Charges:
$768.72
$769.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.72
$769.26
Discount Percent:
55
55
Requested Amount:
$422.80
$423.09