Billed Entity:
103717
FRN:
1658751
Funding Year:
2008
470#:
267290000544188
471#:
601889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
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:
$8,296.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,288.25
Payment Mode:
SPI
Remaining:
$1,008.65
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$864.26
$864.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,371.12
$10,371.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,371.12
$10,371.12
Discount Percent:
80
80
Requested Amount:
$8,296.90
$8,296.90