Billed Entity:
16033718
FRN:
1627090
Funding Year:
2007
470#:
467970000603857
471#:
564570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
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:
$7,678.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,678.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$598.00
$598.00
One Time Ineligible Cost:
$0.00
$598.00
Total Cost:
$9,598.00
$9,598.00
Discount Percent:
90
80
Requested Amount:
$8,638.20
$7,678.40