Billed Entity:
123591
FRN:
1498607
Funding Year:
2007
470#:
139090000586092
471#:
540797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
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:
$1,923.48
Last Date of Service:
 
Disbursed Amount:
$1,845.87
Payment Mode:
BEAR
Remaining:
$77.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$320.58
$320.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,846.96
$3,846.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,846.96
$3,846.96
Discount Percent:
50
50
Requested Amount:
$1,923.48
$1,923.48