Billed Entity:
128691
FRN:
1586521
Funding Year:
2007
470#:
629450000542568
471#:
574327
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:
$46,858.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$29,747.25
Payment Mode:
SPI
Remaining:
$17,110.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,339.00
$4,762.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,068.00
$57,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,068.00
$57,144.00
Discount Percent:
82
82
Requested Amount:
$52,535.76
$46,858.08