Billed Entity:
136642
FRN:
1541853
Funding Year:
2007
470#:
490930000596468
471#:
558982
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:
$8,870.40
Last Date of Service:
 
Disbursed Amount:
$8,285.29
Payment Mode:
BEAR
Remaining:
$585.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$215.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$11,520.00
Discount Percent:
77
77
Requested Amount:
$1,986.60
$8,870.40