Billed Entity:
132750
FRN:
1523691
Funding Year:
2007
470#:
930260000603025
471#:
552166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,304.26
Last Date of Service:
 
Disbursed Amount:
$2,736.26
Payment Mode:
SPI
Remaining:
$568.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$550.71
$550.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,608.52
$6,608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,608.52
$6,608.52
Discount Percent:
50
50
Requested Amount:
$3,304.26
$3,304.26