Billed Entity:
16040717
FRN:
1608767
Funding Year:
2007
470#:
988040000620147
471#:
580789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
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:
$1,786.43
Last Date of Service:
 
Disbursed Amount:
$1,786.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,137.50
$165.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,650.00
$1,984.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,650.00
$1,984.92
Discount Percent:
90
90
Requested Amount:
$12,285.00
$1,786.43