Billed Entity:
130099
FRN:
1510302
Funding Year:
2007
470#:
748170000547279
471#:
544159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
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:
$19,740.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$17,813.74
Payment Mode:
BEAR
Remaining:
$1,926.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
47
47
Requested Amount:
$19,740.00
$19,740.00