Billed Entity:
135716
FRN:
1730067
Funding Year:
2008
470#:
925010000603775
471#:
620296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,160.78
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,129.01
Payment Mode:
BEAR
Remaining:
$31.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$241.83
$241.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,901.96
$2,901.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,901.96
$2,901.96
Discount Percent:
40
40
Requested Amount:
$1,160.78
$1,160.78