Billed Entity:
16020173
FRN:
1605192
Funding Year:
2007
470#:
143660000610812
471#:
563588
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
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:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$4,801.78
Payment Mode:
BEAR
Remaining:
$598.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$3,402.00
$5,400.00