Billed Entity:
128446
FRN:
1579979
Funding Year:
2007
470#:
108450000616464
471#:
570919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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:
$6,892.83
Last Date of Service:
 
Disbursed Amount:
$6,892.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$776.22
$776.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,314.64
$9,314.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,314.64
$9,314.64
Discount Percent:
77
74
Requested Amount:
$7,172.27
$6,892.83