Billed Entity:
16021075
FRN:
1587802
Funding Year:
2007
470#:
561820000510668
471#:
574630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
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:
$5,561.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,957.45
Payment Mode:
SPI
Remaining:
$603.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$479.63
$514.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,755.56
$6,179.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,755.56
$6,179.04
Discount Percent:
90
90
Requested Amount:
$5,180.00
$5,561.14