Billed Entity:
141458
FRN:
1699940
Funding Year:
2008
470#:
495750000594855
471#:
617237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
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:
$2,592.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,888.37
Payment Mode:
BEAR
Remaining:
$703.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
80
80
Requested Amount:
$2,592.00
$2,592.00