Billed Entity:
135629
FRN:
1586974
Funding Year:
2007
470#:
251590000561837
471#:
574322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
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:
$1,233.12
Last Date of Service:
2011-01-24
Disbursed Amount:
$1,233.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$256.90
$256.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,082.80
$3,082.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,082.80
$3,082.80
Discount Percent:
40
40
Requested Amount:
$1,233.12
$1,233.12