Billed Entity:
144196
FRN:
1504725
Funding Year:
2007
470#:
610920000503284
471#:
544793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$28,362.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,149.82
Payment Mode:
SPI
Remaining:
$212.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,496.62
$5,496.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,959.44
$65,959.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,959.44
$65,959.44
Discount Percent:
43
43
Requested Amount:
$28,362.56
$28,362.56