Billed Entity:
90250
FRN:
1743337
Funding Year:
2008
470#:
141110000661556
471#:
610055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
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:
$516.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$516.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$57.36
$57.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$688.32
$688.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.32
$688.32
Discount Percent:
75
75
Requested Amount:
$516.24
$516.24