Billed Entity:
139748
FRN:
1656828
Funding Year:
2008
470#:
144030000632458
471#:
600823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$6,443.61
Last Date of Service:
 
Disbursed Amount:
$5,685.82
Payment Mode:
SPI
Remaining:
$757.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$610.19
$610.19
Ineligible Monthly Cost:
$73.23
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,443.52
$7,322.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,443.52
$7,322.28
Discount Percent:
88
88
Requested Amount:
$5,670.30
$6,443.61