Billed Entity:
88626
FRN:
1510205
Funding Year:
2007
470#:
175860000593849
471#:
540962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-29
Service Start Date (486):
2007-07-29
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$3,600.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$19,250.00
$16,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$18,000.00
Discount Percent:
20
20
Requested Amount:
$4,200.00
$3,600.00