Billed Entity:
11900
FRN:
1737956
Funding Year:
2008
470#:
647300000643603
471#:
614723
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
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:
$14,987.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,987.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,797.07
$1,986.67
Ineligible Monthly Cost:
$125.79
$139.07
Months of Service:
12
12
Annual Recurring Charges:
$20,055.36
$22,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,055.36
$22,171.20
Discount Percent:
73
73
Requested Amount:
$14,640.41
$16,184.98