Billed Entity:
222727
FRN:
1596428
Funding Year:
2007
470#:
260860000617774
471#:
577380
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:
$8,748.00
Last Date of Service:
 
Disbursed Amount:
$8,136.10
Payment Mode:
BEAR
Remaining:
$611.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$850.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,720.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$8,748.00