Billed Entity:
144495
FRN:
1561546
Funding Year:
2007
470#:
167210000509117
471#:
564842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1: FRN(s) modified in accordance with a RNL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,139.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,139.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.59
$228.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,743.08
$2,743.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,743.08
$2,743.08
Discount Percent:
78
78
Requested Amount:
$2,139.60
$2,139.60