Billed Entity:
125569
FRN:
1570844
Funding Year:
2007
470#:
524680000607690
471#:
568694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,291.56
Last Date of Service:
 
Disbursed Amount:
$840.99
Payment Mode:
SPI
Remaining:
$450.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$158.16
$158.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,897.92
$1,899.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,897.92
$1,899.36
Discount Percent:
68
68
Requested Amount:
$1,290.59
$1,291.56