Billed Entity:
143471
FRN:
1612307
Funding Year:
2007
470#:
432070000565533
471#:
561153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
RAL changes requested were not implemented because the RAL request was received late.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,073.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$49,073.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,759.76
$5,759.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,117.12
$69,117.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,117.12
$69,117.12
Discount Percent:
71
71
Requested Amount:
$49,073.16
$49,073.16