Billed Entity:
144915
FRN:
1556173
Funding Year:
2007
470#:
792120000590953
471#:
541182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
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:
$3,082.56
Last Date of Service:
 
Disbursed Amount:
$2,014.55
Payment Mode:
BEAR
Remaining:
$1,068.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$494.00
$494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,928.00
$5,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,928.00
$5,928.00
Discount Percent:
52
52
Requested Amount:
$3,082.56
$3,082.56