Billed Entity:
124867
FRN:
1623222
Funding Year:
2007
470#:
254450000591730
471#:
585235
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$6,264.60
Last Date of Service:
 
Disbursed Amount:
$6,264.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$859.82
$966.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,317.84
$11,601.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,317.84
$11,601.12
Discount Percent:
54
54
Requested Amount:
$5,571.63
$6,264.60