Billed Entity:
135892
FRN:
1617386
Funding Year:
2007
470#:
823740000589143
471#:
551515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,102.75
Last Date of Service:
2009-02-02
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,102.75
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$128.97
$131.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,547.64
$1,575.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,547.64
$1,575.36
Discount Percent:
70
70
Requested Amount:
$1,083.35
$1,102.75