Billed Entity:
124758
FRN:
1673417
Funding Year:
2008
470#:
515320000640157
471#:
606966
SPIN:
143000677
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:
$24,676.92
Last Date of Service:
 
Disbursed Amount:
$20,512.02
Payment Mode:
SPI
Remaining:
$4,164.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,834.32
$2,817.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,011.84
$33,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,011.84
$33,804.00
Discount Percent:
73
73
Requested Amount:
$24,828.64
$24,676.92