Billed Entity:
130448
FRN:
1529972
Funding Year:
2007
470#:
249610000591505
471#:
551136
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$38,916.08
Last Date of Service:
 
Disbursed Amount:
$32,311.83
Payment Mode:
SPI
Remaining:
$6,604.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,391.69
$4,700.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,700.28
$56,400.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,700.28
$56,400.12
Discount Percent:
69
69
Requested Amount:
$36,363.19
$38,916.08