Billed Entity:
11900
FRN:
1738128
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:
$22,838.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,838.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,168.34
$2,803.34
Ineligible Monthly Cost:
$151.78
$196.23
Months of Service:
12
12
Annual Recurring Charges:
$24,198.72
$31,285.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,198.72
$31,285.32
Discount Percent:
73
73
Requested Amount:
$17,665.07
$22,838.28