Billed Entity:
222727
FRN:
1596622
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:
$4,804.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,804.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$450.00
$444.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,338.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,338.32
Discount Percent:
90
90
Requested Amount:
$4,860.00
$4,804.49