Billed Entity:
141246
FRN:
1695735
Funding Year:
2008
470#:
636170000629098
471#:
607114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
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:
$1,881.60
Last Date of Service:
 
Disbursed Amount:
$1,139.00
Payment Mode:
BEAR
Remaining:
$742.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
6
Annual Recurring Charges:
$1,920.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$3,840.00
Discount Percent:
49
49
Requested Amount:
$940.80
$1,881.60