Billed Entity:
139876
FRN:
1577653
Funding Year:
2007
470#:
978460000615143
471#:
556921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
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:
$5,554.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,554.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,805.83
$1,805.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,669.96
$21,663.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,669.96
$21,663.96
Discount Percent:
73
73
Requested Amount:
$15,819.07
$15,814.69