Billed Entity:
123310
FRN:
1698001
Funding Year:
2008
470#:
264330000640064
471#:
616489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
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:
$12,706.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,706.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,161.00
$2,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,932.00
$25,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,932.00
$25,932.00
Discount Percent:
49
49
Requested Amount:
$12,706.68
$12,706.68