Billed Entity:
7916
FRN:
1579353
Funding Year:
2007
470#:
648110000607444
471#:
564575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
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:
$5,923.93
Last Date of Service:
 
Disbursed Amount:
$5,923.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,426.00
$1,184.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,112.00
$14,217.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,112.00
$14,217.00
Discount Percent:
90
90
Requested Amount:
$15,400.80
$12,795.30