Billed Entity:
62674
FRN:
1683959
Funding Year:
2008
470#:
224080000652849
471#:
611568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$1,782.00
Payment Mode:
BEAR
Remaining:
$1,782.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$596.00
$596.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$7,128.00
One Time Cost:
$594.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,722.00
$7,128.00
Discount Percent:
50
50
Requested Amount:
$3,861.00
$3,564.00