Billed Entity:
135279
FRN:
1817860
Funding Year:
2009
470#:
813870000707470
471#:
665840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,414.27
Last Date of Service:
 
Disbursed Amount:
$678.97
Payment Mode:
BEAR
Remaining:
$735.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$302.65
$302.65
Ineligible Monthly Cost:
$8.01
$8.01
Months of Service:
12
12
Annual Recurring Charges:
$3,535.68
$3,535.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.68
$3,535.68
Discount Percent:
40
40
Requested Amount:
$1,414.27
$1,414.27