Billed Entity:
140866
FRN:
1579100
Funding Year:
2007
470#:
815960000612175
471#:
571635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Your FRN was changed from contractual to MTM to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,873.60
Last Date of Service:
 
Disbursed Amount:
$5,873.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$906.42
$906.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,877.04
$10,877.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,877.04
$10,877.04
Discount Percent:
54
54
Requested Amount:
$5,873.60
$5,873.60