Billed Entity:
143524
FRN:
1599409
Funding Year:
2007
470#:
561430000567906
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:
$33,598.68
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,751.88
Payment Mode:
SPI
Remaining:
$19,846.80
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$6,831.66
$6,829.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,979.92
$81,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,979.92
$81,948.00
Discount Percent:
41
41
Requested Amount:
$33,611.77
$33,598.68