Billed Entity:
127706
FRN:
1574073
Funding Year:
2007
470#:
763150000612366
471#:
570057
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:
$14,016.00
Last Date of Service:
 
Disbursed Amount:
$6,754.82
Payment Mode:
BEAR
Remaining:
$7,261.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,900.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,800.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,800.00
$19,200.00
Discount Percent:
73
73
Requested Amount:
$42,924.00
$14,016.00