Billed Entity:
143490
FRN:
1624719
Funding Year:
2007
470#:
182660000613547
471#:
585633
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:
$6,313.25
Last Date of Service:
 
Disbursed Amount:
$5,764.04
Payment Mode:
SPI
Remaining:
$549.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$996.21
$1,315.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,954.52
$15,783.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,954.52
$15,783.12
Discount Percent:
40
40
Requested Amount:
$4,781.81
$6,313.25