Billed Entity:
123875
FRN:
1569311
Funding Year:
2007
470#:
770280000562875
471#:
568713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
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:
$12,317.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,317.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,444.00
$2,444.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,328.00
$29,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,328.00
$29,328.00
Discount Percent:
41
42
Requested Amount:
$12,024.48
$12,317.76