Billed Entity:
109570
FRN:
1595754
Funding Year:
2007
470#:
147580000590738
471#:
576974
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:
$700.80
Last Date of Service:
 
Disbursed Amount:
$508.12
Payment Mode:
SPI
Remaining:
$192.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$127.25
$350.00
Ineligible Monthly Cost:
$0.00
$58.00
Months of Service:
12
12
Annual Recurring Charges:
$1,527.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,527.00
$3,504.00
Discount Percent:
20
20
Requested Amount:
$305.40
$700.80