Billed Entity:
143524
FRN:
1599015
Funding Year:
2007
470#:
502100000602968
471#:
571927
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:
$4,855.74
Last Date of Service:
 
Disbursed Amount:
$4,841.22
Payment Mode:
SPI
Remaining:
$14.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$940.86
$995.82
Ineligible Monthly Cost:
$8.88
$8.88
Months of Service:
12
12
Annual Recurring Charges:
$11,183.76
$11,843.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,183.76
$11,843.28
Discount Percent:
41
41
Requested Amount:
$4,585.34
$4,855.74