Billed Entity:
142794
FRN:
1566904
Funding Year:
2007
470#:
556420000613321
471#:
551360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$9,246.51
Last Date of Service:
 
Disbursed Amount:
$9,246.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,185.45
$1,185.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,225.40
$14,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,225.40
$14,225.40
Discount Percent:
65
65
Requested Amount:
$9,246.51
$9,246.51