Billed Entity:
136184
FRN:
1640910
Funding Year:
2008
470#:
617160000635092
471#:
594154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$2,221.92
Last Date of Service:
 
Disbursed Amount:
$2,221.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$308.60
$308.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,703.20
$3,703.20
One Time Cost:
$3,703.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,406.40
$3,703.20
Discount Percent:
60
60
Requested Amount:
$4,443.84
$2,221.92