Billed Entity:
8629
FRN:
1641571
Funding Year:
2008
470#:
797400000634243
471#:
594492
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):
2008-07-01
Committed Amount:
$393.60
Last Date of Service:
 
Disbursed Amount:
$282.64
Payment Mode:
BEAR
Remaining:
$110.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
40
40
Requested Amount:
$393.60
$393.60