Billed Entity:
70768
FRN:
1735657
Funding Year:
2008
470#:
482120000655301
471#:
628688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$1,279.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,111.09
Payment Mode:
BEAR
Remaining:
$168.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$266.54
$266.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,198.48
$3,198.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.40
$3,198.48
Discount Percent:
40
40
Requested Amount:
$1,066.16
$1,279.39