Billed Entity:
136815
FRN:
1625948
Funding Year:
2007
470#:
621160000592501
471#:
585954
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,393.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,393.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$3,108.00
Discount Percent:
77
77
Requested Amount:
$2,162.16
$2,393.16