Billed Entity:
68515
FRN:
1730587
Funding Year:
2008
470#:
482120000655301
471#:
623203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$629.14
Last Date of Service:
2011-06-30
Disbursed Amount:
$414.98
Payment Mode:
BEAR
Remaining:
$214.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$131.07
$131.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.84
$1,572.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.84
$1,572.84
Discount Percent:
40
40
Requested Amount:
$629.14
$629.14