Billed Entity:
145611
FRN:
1510936
Funding Year:
2007
470#:
430460000560804
471#:
546908
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,241.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$50,241.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,294.07
$5,657.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,528.84
$67,894.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,528.84
$67,894.44
Discount Percent:
74
74
Requested Amount:
$55,891.34
$50,241.89