Billed Entity:
145300
FRN:
1499952
Funding Year:
2007
470#:
789580000587895
471#:
541848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
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:
$6,649.58
Last Date of Service:
 
Disbursed Amount:
$6,649.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$651.92
$651.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,823.04
$7,823.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,823.04
$7,823.04
Discount Percent:
85
85
Requested Amount:
$6,649.58
$6,649.58