Billed Entity:
142102
FRN:
1568683
Funding Year:
2007
470#:
471510000607962
471#:
568371
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,129.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,129.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,652.01
$752.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,824.12
$9,032.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,824.12
$9,032.28
Discount Percent:
90
90
Requested Amount:
$17,841.71
$8,129.05