Billed Entity:
138025
FRN:
1536497
Funding Year:
2007
470#:
912390000596364
471#:
546522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
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:
$6,480.00
Last Date of Service:
 
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$450.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$10,800.00
Discount Percent:
60
60
Requested Amount:
$3,240.00
$6,480.00