Billed Entity:
129214
FRN:
1697767
Funding Year:
2008
470#:
230560000644667
471#:
616510
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$779.92
Last Date of Service:
 
Disbursed Amount:
$729.51
Payment Mode:
BEAR
Remaining:
$50.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.99
$99.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,199.88
$1,199.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,199.88
$1,199.88
Discount Percent:
65
65
Requested Amount:
$779.92
$779.92