Billed Entity:
131014
FRN:
1723800
Funding Year:
2008
470#:
533110000657818
471#:
624795
SPIN:
143004791
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:
$9,114.00
Last Date of Service:
 
Disbursed Amount:
$7,646.43
Payment Mode:
BEAR
Remaining:
$1,467.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,085.00
$1,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,020.00
$13,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$13,020.00
Discount Percent:
70
70
Requested Amount:
$9,114.00
$9,114.00