Billed Entity:
141465
FRN:
1676621
Funding Year:
2008
470#:
389470000642390
471#:
600352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$31,951.13
Last Date of Service:
 
Disbursed Amount:
$31,772.99
Payment Mode:
SPI
Remaining:
$178.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$824.73
$3,598.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,896.76
$43,177.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,896.76
$43,177.20
Discount Percent:
74
74
Requested Amount:
$7,323.60
$31,951.13