Billed Entity:
143489
FRN:
1607846
Funding Year:
2007
470#:
580880000518920
471#:
580556
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:
$1,966.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,966.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$567.03
$565.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,804.36
$6,781.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,804.36
$6,781.92
Discount Percent:
29
29
Requested Amount:
$1,973.26
$1,966.76