Billed Entity:
125798
FRN:
1661657
Funding Year:
2008
470#:
856140000637733
471#:
602951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$24,633.17
Last Date of Service:
 
Disbursed Amount:
$24,633.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,873.14
$3,873.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,477.68
$46,477.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,477.68
$46,477.68
Discount Percent:
53
53
Requested Amount:
$24,633.17
$24,633.17