Billed Entity:
127771
FRN:
1685308
Funding Year:
2008
470#:
105210000640676
471#:
612009
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:
$4,939.20
Last Date of Service:
 
Disbursed Amount:
$3,768.96
Payment Mode:
BEAR
Remaining:
$1,170.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$750.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$5,880.00
Discount Percent:
84
84
Requested Amount:
$7,560.00
$4,939.20