Billed Entity:
232726
FRN:
1680673
Funding Year:
2008
470#:
830560000630621
471#:
607633
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:
$16,205.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,205.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,777.03
$2,777.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,324.36
$33,324.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,324.36
$33,324.36
Discount Percent:
55
55
Requested Amount:
$18,328.40
$18,328.40