Billed Entity:
144386
FRN:
1708688
Funding Year:
2008
470#:
267290000544188
471#:
619637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
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:
$218.11
Last Date of Service:
2012-01-29
Disbursed Amount:
$218.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-15

Original
Committed
Monthly Cost:
$22.72
$22.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272.64
$272.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272.64
$272.64
Discount Percent:
80
80
Requested Amount:
$218.11
$218.11