Billed Entity:
16038905
FRN:
1566729
Funding Year:
2007
470#:
626940000507663
471#:
564179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
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:
$12,693.89
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,130.53
Payment Mode:
SPI
Remaining:
$8,563.36
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$870.47
$950.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,445.64
$11,407.32
One Time Cost:
$2,697.00
$2,697.00
One Time Ineligible Cost:
$0.00
$2,697.00
Total Cost:
$13,142.64
$14,104.32
Discount Percent:
90
90
Requested Amount:
$11,828.38
$12,693.89