Billed Entity:
131134
FRN:
1525249
Funding Year:
2007
470#:
962830000606772
471#:
552781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: Your FRN was changed from Tariff to Contractual to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,066.14
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,958.81
Payment Mode:
BEAR
Remaining:
$7,107.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,290.84
$3,290.84
Ineligible Monthly Cost:
$32.91
$32.91
Months of Service:
12
12
Annual Recurring Charges:
$39,095.16
$39,095.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,095.16
$39,095.16
Discount Percent:
59
59
Requested Amount:
$23,066.14
$23,066.14