Billed Entity:
136197
FRN:
1662284
Funding Year:
2008
470#:
306770000635633
471#:
603086
SPIN:
143001192
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:
$2,373.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,373.17
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$282.52
$282.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,390.24
$3,390.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.24
$3,390.24
Discount Percent:
70
70
Requested Amount:
$2,373.17
$2,373.17