Billed Entity:
133181
FRN:
1647745
Funding Year:
2008
470#:
713430000602772
471#:
597173
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
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:
$2,360.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,312.77
Payment Mode:
BEAR
Remaining:
$47.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$699.33
$351.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,391.96
$4,215.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,391.96
$4,215.60
Discount Percent:
56
56
Requested Amount:
$4,699.50
$2,360.74