Billed Entity:
136515
FRN:
1658850
Funding Year:
2008
470#:
465840000629734
471#:
601901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$1,470.18
Last Date of Service:
 
Disbursed Amount:
$295.94
Payment Mode:
SPI
Remaining:
$1,174.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$159.11
$159.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,909.32
$1,909.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,909.32
$1,909.32
Discount Percent:
77
77
Requested Amount:
$1,470.18
$1,470.18