Billed Entity:
127796
FRN:
1530996
Funding Year:
2007
470#:
773760000597505
471#:
546409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $3,751 to $2,895 in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,844.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,844.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,751.00
$2,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,012.00
$34,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,012.00
$34,740.00
Discount Percent:
60
60
Requested Amount:
$27,007.20
$20,844.00