Billed Entity:
132861
FRN:
1531488
Funding Year:
2007
470#:
171820000608503
471#:
544725
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:
$1,350.00
Last Date of Service:
 
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$3,000.00
$0.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$5,400.00
$2,700.00
Discount Percent:
50
50
Requested Amount:
$2,700.00
$1,350.00