Billed Entity:
128413
FRN:
1598602
Funding Year:
2007
470#:
774100000586379
471#:
577942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
MR#1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,040.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,382.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,584.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,584.00
$21,300.00
Discount Percent:
80
80
Requested Amount:
$22,867.20
$17,040.00