Billed Entity:
135896
FRN:
1664481
Funding Year:
2008
470#:
310260000642814
471#:
603858
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
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:
$4,153.96
Last Date of Service:
 
Disbursed Amount:
$3,873.74
Payment Mode:
BEAR
Remaining:
$280.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$844.30
$844.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,131.60
$10,131.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.60
$10,131.60
Discount Percent:
41
41
Requested Amount:
$4,153.96
$4,153.96