Billed Entity:
131383
FRN:
1558782
Funding Year:
2007
470#:
125310000613426
471#:
564974
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:
$9,881.28
Last Date of Service:
 
Disbursed Amount:
$9,677.44
Payment Mode:
BEAR
Remaining:
$203.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,140.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$13,056.00
$13,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,056.00
$13,536.00
Discount Percent:
73
73
Requested Amount:
$9,530.88
$9,881.28