Billed Entity:
143646
FRN:
1515279
Funding Year:
2007
470#:
758990000507574
471#:
549028
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:
$2,881.22
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,790.41
Payment Mode:
SPI
Remaining:
$90.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$400.17
$400.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,802.04
$4,802.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,802.04
$4,802.04
Discount Percent:
60
60
Requested Amount:
$2,881.22
$2,881.22