Billed Entity:
144827
FRN:
1702998
Funding Year:
2008
470#:
120590000587293
471#:
618284
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-08
Committed Amount:
$2,495.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,495.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$424.00
$297.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,088.00
$3,565.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,088.00
$3,565.44
Discount Percent:
70
70
Requested Amount:
$3,561.60
$2,495.81