Billed Entity:
135459
FRN:
1524608
Funding Year:
2007
470#:
294940000584097
471#:
552567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$7,302.96
Last Date of Service:
2011-08-01
Disbursed Amount:
$7,302.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,352.40
$1,352.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,228.80
$16,228.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,228.80
$16,228.80
Discount Percent:
45
45
Requested Amount:
$7,302.96
$7,302.96