Billed Entity:
128467
FRN:
1764922
Funding Year:
2008
470#:
626210000648721
471#:
637513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
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:
$3,297.33
Last Date of Service:
 
Disbursed Amount:
$1,525.77
Payment Mode:
BEAR
Remaining:
$1,771.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$385.79
$355.64
Ineligible Monthly Cost:
$0.00
$7.82
Months of Service:
12
12
Annual Recurring Charges:
$4,629.48
$4,173.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,629.48
$4,173.84
Discount Percent:
79
79
Requested Amount:
$3,657.29
$3,297.33