Billed Entity:
127871
FRN:
1595666
Funding Year:
2007
470#:
289460000614029
471#:
577045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$13,721.40
Last Date of Service:
2012-01-31
Disbursed Amount:
$13,369.16
Payment Mode:
BEAR
Remaining:
$352.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,732.50
$1,732.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,790.00
$20,790.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,790.00
$20,790.00
Discount Percent:
66
66
Requested Amount:
$13,721.40
$13,721.40