Billed Entity:
123875
FRN:
1628691
Funding Year:
2007
470#:
341830000612372
471#:
586801
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:
$147,539.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$116,802.72
Payment Mode:
BEAR
Remaining:
$30,736.88
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,672.00
$4,096.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,064.00
$49,152.00
One Time Cost:
$291,997.00
$319,697.00
One Time Ineligible Cost:
$0.00
$319,697.00
Total Cost:
$336,061.00
$368,849.00
Discount Percent:
40
40
Requested Amount:
$134,424.40
$147,539.60