Billed Entity:
136318
FRN:
1527809
Funding Year:
2007
470#:
868030000593851
471#:
553785
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):
2008-01-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,526.34
Last Date of Service:
 
Disbursed Amount:
$3,526.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$805.10
$805.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
6
Annual Recurring Charges:
$5,635.70
$4,830.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,635.70
$4,830.60
Discount Percent:
73
73
Requested Amount:
$4,114.06
$3,526.34