Billed Entity:
130849
FRN:
1689011
Funding Year:
2008
470#:
886120000638256
471#:
603968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
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:
$4,801.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,198.71
Payment Mode:
BEAR
Remaining:
$1,603.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$501.54
$501.54
Ineligible Monthly Cost:
$0.00
$7.52
Months of Service:
12
12
Annual Recurring Charges:
$6,018.48
$5,928.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,018.48
$5,928.24
Discount Percent:
81
81
Requested Amount:
$4,874.97
$4,801.87