Billed Entity:
138420
FRN:
1568521
Funding Year:
2007
470#:
196470000593130
471#:
568219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
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:
$11,163.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,859.91
Payment Mode:
SPI
Remaining:
$304.03
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,850.24
$1,850.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,202.88
$22,202.88
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$22,327.88
$22,327.88
Discount Percent:
40
50
Requested Amount:
$8,931.15
$11,163.94