Billed Entity:
131334
FRN:
1637701
Funding Year:
2008
470#:
853420000631646
471#:
592647
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):
2008-07-07
Committed Amount:
$1,500.97
Last Date of Service:
 
Disbursed Amount:
$1,151.27
Payment Mode:
BEAR
Remaining:
$349.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$219.44
$219.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633.28
$2,633.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,633.28
$2,633.28
Discount Percent:
57
57
Requested Amount:
$1,500.97
$1,500.97