Billed Entity:
126510
FRN:
1651638
Funding Year:
2008
470#:
773810000441063
471#:
596205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,656.86
Last Date of Service:
2009-11-07
Disbursed Amount:
$10,656.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,110.09
$1,110.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,321.08
$13,321.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,321.08
$13,321.08
Discount Percent:
80
80
Requested Amount:
$10,656.86
$10,656.86