Billed Entity:
126582
FRN:
1547055
Funding Year:
2007
470#:
557900000604573
471#:
560785
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:
$2,812.84
Last Date of Service:
 
Disbursed Amount:
$2,155.47
Payment Mode:
BEAR
Remaining:
$657.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.62
$360.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,327.44
$4,327.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,327.44
$4,327.44
Discount Percent:
65
65
Requested Amount:
$2,812.84
$2,812.84