Billed Entity:
139748
FRN:
1656907
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:
$15,112.10
Last Date of Service:
 
Disbursed Amount:
$15,067.68
Payment Mode:
SPI
Remaining:
$44.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,431.07
$1,431.07
Ineligible Monthly Cost:
$171.73
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,112.08
$17,172.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,112.08
$17,172.84
Discount Percent:
88
88
Requested Amount:
$13,298.63
$15,112.10