Billed Entity:
136623
FRN:
1514184
Funding Year:
2007
470#:
483010000595103
471#:
548607
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
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:
$14,816.64
Last Date of Service:
 
Disbursed Amount:
$14,816.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,086.80
$3,086.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,041.60
$37,041.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,041.60
$37,041.60
Discount Percent:
40
40
Requested Amount:
$14,816.64
$14,816.64