Billed Entity:
126144
FRN:
1539970
Funding Year:
2007
470#:
646700000611659
471#:
545514
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$7,052.55
Last Date of Service:
 
Disbursed Amount:
$2,108.86
Payment Mode:
BEAR
Remaining:
$4,943.69
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,750.00
$1,335.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$16,028.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$16,028.52
Discount Percent:
44
44
Requested Amount:
$9,240.00
$7,052.55