Billed Entity:
136784
FRN:
1657467
Funding Year:
2008
470#:
926630000636213
471#:
601318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
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:
$1,218.24
Last Date of Service:
 
Disbursed Amount:
$1,218.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126.90
$126.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,522.80
$1,522.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.80
$1,522.80
Discount Percent:
80
80
Requested Amount:
$1,218.24
$1,218.24