Billed Entity:
127563
FRN:
1605956
Funding Year:
2007
470#:
939630000590982
471#:
580027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$16,813.89
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,813.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,074.73
$3,074.73
Ineligible Monthly Cost:
$1,206.52
$1,206.52
Months of Service:
12
12
Annual Recurring Charges:
$22,418.52
$22,418.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,418.52
$22,418.52
Discount Percent:
75
75
Requested Amount:
$16,813.89
$16,813.89