Billed Entity:
144291
FRN:
1732163
Funding Year:
2008
470#:
640530000646608
471#:
627751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$7,876.93
Last Date of Service:
2012-01-29
Disbursed Amount:
$243.69
Payment Mode:
SPI
Remaining:
$7,633.24
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,888.20
$2,813.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,658.40
$33,758.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,217.40
$19,692.33
Discount Percent:
40
40
Requested Amount:
$8,086.96
$7,876.93