Billed Entity:
16038751
FRN:
1575172
Funding Year:
2007
470#:
981340000597680
471#:
549671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
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:
$1,718.35
Last Date of Service:
 
Disbursed Amount:
$208.28
Payment Mode:
SPI
Remaining:
$1,510.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$240.16
$238.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.92
$2,863.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.92
$2,863.92
Discount Percent:
60
60
Requested Amount:
$1,729.15
$1,718.35