Billed Entity:
136025
FRN:
1662340
Funding Year:
2008
470#:
637690000631108
471#:
603083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
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:
$111.60
Last Date of Service:
2010-01-25
Disbursed Amount:
$103.85
Payment Mode:
BEAR
Remaining:
$7.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18.60
$18.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223.20
$223.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223.20
$223.20
Discount Percent:
50
50
Requested Amount:
$111.60
$111.60