Billed Entity:
135512
FRN:
1748934
Funding Year:
2008
470#:
403240000631987
471#:
629805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$6,738.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,738.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,225.00
$701.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$8,423.04
One Time Cost:
$75.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,550.00
$8,423.04
Discount Percent:
80
80
Requested Amount:
$10,840.00
$6,738.43