Billed Entity:
144379
FRN:
1530705
Funding Year:
2007
470#:
652410000604538
471#:
554758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$6,221.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,221.56
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$576.07
$576.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,912.84
$6,912.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,912.84
$6,912.84
Discount Percent:
90
90
Requested Amount:
$6,221.56
$6,221.56