Billed Entity:
132504
FRN:
1510417
Funding Year:
2007
470#:
652770000595630
471#:
545333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
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:
$2,524.55
Last Date of Service:
 
Disbursed Amount:
$2,524.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$273.22
$273.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,278.64
$3,278.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,278.64
$3,278.64
Discount Percent:
77
77
Requested Amount:
$2,524.55
$2,524.55