Billed Entity:
221356
FRN:
1593313
Funding Year:
2007
470#:
378190000611428
471#:
568507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
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:
$7,419.28
Last Date of Service:
 
Disbursed Amount:
$7,419.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$686.97
$686.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,243.64
$8,243.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,243.64
$8,243.64
Discount Percent:
90
90
Requested Amount:
$7,419.28
$7,419.28