Billed Entity:
141553
FRN:
1559564
Funding Year:
2007
470#:
523240000609294
471#:
562363
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
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:
$50,878.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,878.80
Last Date to Invoice:
2010-10-07

Original
Committed
Monthly Cost:
$4,711.00
$4,711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,532.00
$56,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,532.00
$56,532.00
Discount Percent:
90
90
Requested Amount:
$50,878.80
$50,878.80