Billed Entity:
128454
FRN:
1683415
Funding Year:
2008
470#:
310060000637324
471#:
611330
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:
$3,656.06
Last Date of Service:
 
Disbursed Amount:
$3,314.66
Payment Mode:
BEAR
Remaining:
$341.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$280.84
$380.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,370.08
$4,570.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,370.08
$4,570.08
Discount Percent:
80
80
Requested Amount:
$2,696.06
$3,656.06