Billed Entity:
137120
FRN:
1538687
Funding Year:
2007
470#:
235280000594207
471#:
555600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
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:
$7,010.75
Last Date of Service:
 
Disbursed Amount:
$7,010.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,424.95
$1,424.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,099.40
$17,099.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,099.40
$17,099.40
Discount Percent:
41
41
Requested Amount:
$7,010.75
$7,010.75