Billed Entity:
143490
FRN:
1624736
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:
$832.37
Last Date of Service:
 
Disbursed Amount:
$808.73
Payment Mode:
SPI
Remaining:
$23.64
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$143.25
$173.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.00
$2,080.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.00
$2,080.92
Discount Percent:
40
40
Requested Amount:
$687.60
$832.37