Billed Entity:
142904
FRN:
1573682
Funding Year:
2007
470#:
779150000534804
471#:
570123
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):
2007-07-02
Committed Amount:
$2,262.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,536.62
Payment Mode:
SPI
Remaining:
$725.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$291.00
$209.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,492.00
$2,513.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,492.00
$2,513.52
Discount Percent:
90
90
Requested Amount:
$3,142.80
$2,262.17