Billed Entity:
136584
FRN:
1514539
Funding Year:
2007
470#:
177750000598387
471#:
548682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$1,916.20
Last Date of Service:
 
Disbursed Amount:
$1,916.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.11
$210.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,521.32
$2,521.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,521.32
$2,521.32
Discount Percent:
76
76
Requested Amount:
$1,916.20
$1,916.20