Billed Entity:
137963
FRN:
1518527
Funding Year:
2007
470#:
828510000598465
471#:
545241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
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:
$343.22
Last Date of Service:
 
Disbursed Amount:
$343.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.67
$47.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.04
$572.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.04
$572.04
Discount Percent:
60
60
Requested Amount:
$343.22
$343.22