Billed Entity:
221433
FRN:
1640771
Funding Year:
2008
470#:
664500000629025
471#:
594107
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$624.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$624.35
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$32.86
$57.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.32
$693.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.32
$693.72
Discount Percent:
90
90
Requested Amount:
$354.89
$624.35