Billed Entity:
126888
FRN:
1527280
Funding Year:
2007
470#:
787420000594356
471#:
551816
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):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,744.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$51,744.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$5,536.00
$6,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,432.00
$73,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,432.00
$73,920.00
Discount Percent:
70
70
Requested Amount:
$46,502.40
$51,744.00