Billed Entity:
198600
FRN:
1610387
Funding Year:
2007
470#:
208150000619946
471#:
573256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
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:
$28,281.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,281.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,906.70
$3,060.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,880.40
$36,729.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,880.40
$36,729.12
Discount Percent:
77
77
Requested Amount:
$63,817.91
$28,281.42