Billed Entity:
138072
FRN:
1543850
Funding Year:
2007
470#:
249830000608946
471#:
559738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
The FRN was modified from $31740.00 to $317.40 in accordnce with RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,285.28
Last Date of Service:
 
Disbursed Amount:
$2,285.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31,740.00
$317.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,880.00
$3,808.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,880.00
$3,808.80
Discount Percent:
60
60
Requested Amount:
$228,528.00
$2,285.28