Billed Entity:
144291
FRN:
1732194
Funding Year:
2008
470#:
433520000509172
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,751.66
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,158.59
Payment Mode:
SPI
Remaining:
$2,593.07
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:
5
5
Annual Recurring Charges:
$14,441.00
$14,065.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,329.20
$16,879.14
Discount Percent:
40
40
Requested Amount:
$6,931.68
$6,751.66