Billed Entity:
144553
FRN:
1522258
Funding Year:
2007
470#:
398640000606285
471#:
544181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
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:
$4,739.88
Last Date of Service:
 
Disbursed Amount:
$4,107.72
Payment Mode:
SPI
Remaining:
$632.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$789.98
$789.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,479.76
$9,479.76
One Time Cost:
$1.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.76
$9,479.76
Discount Percent:
50
50
Requested Amount:
$4,740.38
$4,739.88