Billed Entity:
129577
FRN:
1608983
Funding Year:
2007
470#:
690630000601111
471#:
571225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
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:
$21,482.80
Last Date of Service:
 
Disbursed Amount:
$21,482.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,883.64
$2,883.64
Ineligible Monthly Cost:
$0.00
$42.00
Months of Service:
12
12
Annual Recurring Charges:
$34,603.68
$34,099.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,603.68
$34,099.68
Discount Percent:
63
63
Requested Amount:
$21,800.32
$21,482.80