Billed Entity:
142254
FRN:
1694413
Funding Year:
2008
470#:
837060000553855
471#:
606048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
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:
$11,508.00
Last Date of Service:
2012-02-07
Disbursed Amount:
$10,671.50
Payment Mode:
BEAR
Remaining:
$836.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,350.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,200.00
$16,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,200.00
$16,440.00
Discount Percent:
70
70
Requested Amount:
$11,340.00
$11,508.00