Billed Entity:
129858
FRN:
1541363
Funding Year:
2007
470#:
342690000607590
471#:
558681
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><> MR2: REMOVED 1 TIME OF $760.70
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,302.72
Last Date of Service:
 
Disbursed Amount:
$7,151.96
Payment Mode:
BEAR
Remaining:
$150.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$760.70
$760.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,128.40
$9,128.40
One Time Cost:
$760.70
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,889.10
$9,128.40
Discount Percent:
80
80
Requested Amount:
$7,911.28
$7,302.72