Billed Entity:
128223
FRN:
1573321
Funding Year:
2007
470#:
134740000600545
471#:
554454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$30,168.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$30,168.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,285.00
$6,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,420.00
$75,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,420.00
$75,420.00
Discount Percent:
40
40
Requested Amount:
$30,168.00
$30,168.00