Billed Entity:
144666
FRN:
1661380
Funding Year:
2008
470#:
855620000640912
471#:
602834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$1,823.30
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,823.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$217.06
$217.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.72
$2,604.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.72
$2,604.72
Discount Percent:
70
70
Requested Amount:
$1,823.30
$1,823.30