Billed Entity:
141259
FRN:
1903069
Funding Year:
2009
470#:
153450000720710
471#:
693028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
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:
$5,916.36
Last Date of Service:
 
Disbursed Amount:
$2,966.02
Payment Mode:
BEAR
Remaining:
$2,950.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,041.00
$1,064.00
Ineligible Monthly Cost:
$0.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$12,492.00
$12,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,492.00
$12,588.00
Discount Percent:
47
47
Requested Amount:
$5,871.24
$5,916.36