Billed Entity:
16034399
FRN:
1604891
Funding Year:
2007
470#:
836860000608290
471#:
564388
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
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:
$2,392.10
Last Date of Service:
 
Disbursed Amount:
$2,392.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,000.00
$3,504.10
Ineligible Monthly Cost:
$0.00
$2,994.56
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,114.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,114.48
Discount Percent:
80
80
Requested Amount:
$9,600.00
$4,891.58