Billed Entity:
141957
FRN:
1687186
Funding Year:
2008
470#:
204910000633922
471#:
612564
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:
$6,144.00
Last Date of Service:
 
Disbursed Amount:
$5,912.93
Payment Mode:
BEAR
Remaining:
$231.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$7,680.00
Discount Percent:
80
80
Requested Amount:
$3,072.00
$6,144.00