Billed Entity:
127898
FRN:
1566047
Funding Year:
2007
470#:
123490000510280
471#:
567359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$11,904.20
Last Date of Service:
2008-02-07
Disbursed Amount:
$10,269.00
Payment Mode:
BEAR
Remaining:
$1,635.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,475.00
$1,932.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$17,325.00
$13,527.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$15,460.00
Discount Percent:
77
77
Requested Amount:
$15,246.00
$11,904.20