Billed Entity:
136802
FRN:
1700448
Funding Year:
2008
470#:
632800000637251
471#:
599225
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:
$907.13
Last Date of Service:
 
Disbursed Amount:
$608.93
Payment Mode:
BEAR
Remaining:
$298.20
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$154.64
$125.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,855.68
$1,511.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,855.68
$1,511.88
Discount Percent:
60
60
Requested Amount:
$1,113.41
$907.13