Billed Entity:
121405
FRN:
1689707
Funding Year:
2008
470#:
556860000642068
471#:
613625
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
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:
$23,166.00
Last Date of Service:
 
Disbursed Amount:
$22,392.14
Payment Mode:
BEAR
Remaining:
$773.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,970.00
$2,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,640.00
$35,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.00
$35,640.00
Discount Percent:
63
65
Requested Amount:
$22,453.20
$23,166.00