Billed Entity:
136357
FRN:
1554304
Funding Year:
2007
470#:
537780000593332
471#:
549541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,963.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,963.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$505.99
$251.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,071.88
$3,021.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,071.88
$3,021.24
Discount Percent:
65
65
Requested Amount:
$3,946.72
$1,963.81