Billed Entity:
139915
FRN:
1555432
Funding Year:
2007
470#:
857060000588570
471#:
563825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
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:
$17,999.80
Last Date of Service:
 
Disbursed Amount:
$17,901.47
Payment Mode:
SPI
Remaining:
$98.33
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,715.00
$1,715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,580.00
$20,580.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$20,930.00
$20,930.00
Discount Percent:
86
86
Requested Amount:
$17,999.80
$17,999.80