Billed Entity:
144621
FRN:
1513340
Funding Year:
2007
470#:
723930000482901
471#:
548252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
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:
$84,158.14
Last Date of Service:
2007-08-02
Disbursed Amount:
$11,361.83
Payment Mode:
SPI
Remaining:
$72,796.31
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$49,504.79
$49,504.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$49,504.79
$49,504.79
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,009.58
$99,009.58
Discount Percent:
86
85
Requested Amount:
$85,148.24
$84,158.14