Billed Entity:
142260
FRN:
1585951
Funding Year:
2007
470#:
889680000609736
471#:
566084
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
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:
$8,803.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,803.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,033.32
$1,033.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,399.84
$12,399.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,399.84
$12,399.84
Discount Percent:
71
71
Requested Amount:
$8,803.89
$8,803.89