Billed Entity:
141103
FRN:
1587787
Funding Year:
2007
470#:
772360000617758
471#:
566531
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,303.04
Last Date of Service:
 
Disbursed Amount:
$30,002.96
Payment Mode:
BEAR
Remaining:
$2,300.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,748.00
$3,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,976.00
$41,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,976.00
$41,952.00
Discount Percent:
77
77
Requested Amount:
$16,151.52
$32,303.04