Billed Entity:
145772
FRN:
1684230
Funding Year:
2008
470#:
650670000628930
471#:
611166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$23,095.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$22,132.56
Payment Mode:
BEAR
Remaining:
$962.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,492.40
$2,600.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,908.80
$31,209.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,908.80
$31,209.72
Discount Percent:
74
74
Requested Amount:
$22,132.51
$23,095.19