Billed Entity:
141045
FRN:
1612262
Funding Year:
2007
470#:
221610000602848
471#:
581453
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:
$7,107.18
Last Date of Service:
 
Disbursed Amount:
$6,886.62
Payment Mode:
SPI
Remaining:
$220.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$688.68
$688.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,264.16
$8,264.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,264.16
$8,264.16
Discount Percent:
86
86
Requested Amount:
$7,107.18
$7,107.18