Billed Entity:
136683
FRN:
1517310
Funding Year:
2007
470#:
243530000546414
471#:
549832
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
DR1: The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$387.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,645.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,645.56
 
Discount Percent:
74
 
Requested Amount:
$3,437.71