Billed Entity:
6687
FRN:
1607251
Funding Year:
2007
470#:
424130000603862
471#:
580439
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $1,121.87 to $288 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,382.40
Last Date of Service:
 
Disbursed Amount:
$1,225.87
Payment Mode:
BEAR
Remaining:
$156.53
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,121.87
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,462.44
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,462.44
$3,456.00
Discount Percent:
40
40
Requested Amount:
$5,384.98
$1,382.40