Billed Entity:
126616
FRN:
1671455
Funding Year:
2008
470#:
281780000635437
471#:
602609
SPIN:
143001406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
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:
$2,378.69
Last Date of Service:
 
Disbursed Amount:
$1,595.93
Payment Mode:
BEAR
Remaining:
$782.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$271.54
$271.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,258.48
$3,258.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.48
$3,258.48
Discount Percent:
73
73
Requested Amount:
$2,378.69
$2,378.69