Billed Entity:
140398
FRN:
1735779
Funding Year:
2008
470#:
861440000641347
471#:
628137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
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:
$1,561.72
Last Date of Service:
 
Disbursed Amount:
$1,017.61
Payment Mode:
SPI
Remaining:
$544.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$149.59
$149.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,795.08
$1,795.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,795.08
$1,795.08
Discount Percent:
87
87
Requested Amount:
$1,561.72
$1,561.72