Billed Entity:
144495
FRN:
1561566
Funding Year:
2007
470#:
167210000509117
471#:
564842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: 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:
$900.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$894.40
Payment Mode:
SPI
Remaining:
$6.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.81
$93.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,125.72
$1,125.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,125.72
$1,125.72
Discount Percent:
80
80
Requested Amount:
$900.58
$900.58