Billed Entity:
144495
FRN:
1561557
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:
$322.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$322.14
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$38.35
$38.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460.20
$460.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460.20
$460.20
Discount Percent:
70
70
Requested Amount:
$322.14
$322.14