Billed Entity:
144865
FRN:
1662114
Funding Year:
2008
470#:
120590000587293
471#:
603166
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$6,187.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,187.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$954.86
$954.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,458.32
$11,458.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,458.32
$11,458.32
Discount Percent:
54
54
Requested Amount:
$6,187.49
$6,187.49