Billed Entity:
127066
FRN:
1606869
Funding Year:
2007
470#:
171270000602503
471#:
580323
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,134.14
Last Date of Service:
 
Disbursed Amount:
$1,134.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.14
$118.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,417.68
$1,417.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,417.68
$1,417.68
Discount Percent:
80
80
Requested Amount:
$1,134.14
$1,134.14