Billed Entity:
126582
FRN:
1546959
Funding Year:
2007
470#:
557900000604573
471#:
560732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
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:
$2,781.79
Last Date of Service:
 
Disbursed Amount:
$2,408.42
Payment Mode:
BEAR
Remaining:
$373.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$356.64
$356.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,279.68
$4,279.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,279.68
$4,279.68
Discount Percent:
65
65
Requested Amount:
$2,781.79
$2,781.79