Billed Entity:
133267
FRN:
1710982
Funding Year:
2008
470#:
153430000652596
471#:
617672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
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:
$258.12
Last Date of Service:
 
Disbursed Amount:
$258.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.43
$38.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461.16
$460.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461.16
$460.92
Discount Percent:
56
56
Requested Amount:
$258.25
$258.12