Billed Entity:
16021075
FRN:
1746758
Funding Year:
2008
470#:
849820000637983
471#:
632216
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,094.44
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,940.01
Payment Mode:
SPI
Remaining:
$2,154.43
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$533.02
$564.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,396.24
$6,771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,396.24
$6,771.60
Discount Percent:
90
90
Requested Amount:
$5,756.62
$6,094.44