Billed Entity:
142254
FRN:
1592348
Funding Year:
2007
470#:
168450000596834
471#:
560837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
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:
$2,556.21
Last Date of Service:
 
Disbursed Amount:
$2,548.29
Payment Mode:
BEAR
Remaining:
$7.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.84
$332.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,994.08
$3,994.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,994.08
$3,994.08
Discount Percent:
64
64
Requested Amount:
$2,556.21
$2,556.21