Billed Entity:
144298
FRN:
1753153
Funding Year:
2008
470#:
604770000655981
471#:
630566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
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:
$722.25
Last Date of Service:
2012-01-29
Disbursed Amount:
$615.41
Payment Mode:
SPI
Remaining:
$106.84
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$80.25
$80.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.00
$963.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.00
$963.00
Discount Percent:
75
75
Requested Amount:
$722.25
$722.25