Billed Entity:
61118
FRN:
1625750
Funding Year:
2007
470#:
216780000620095
471#:
585974
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
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:
$4,320.00
Last Date of Service:
 
Disbursed Amount:
$4,320.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$4,800.00
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
90
90
Requested Amount:
$4,320.00
$4,320.00