Billed Entity:
135829
FRN:
1724389
Funding Year:
2008
470#:
289220000636042
471#:
625025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
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:
$1,730.78
Last Date of Service:
 
Disbursed Amount:
$1,730.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.29
$180.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,163.48
$2,163.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.48
$2,163.48
Discount Percent:
80
80
Requested Amount:
$1,730.78
$1,730.78