Billed Entity:
126785
FRN:
1649811
Funding Year:
2008
470#:
852210000641204
471#:
594236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$3,333.96
Last Date of Service:
 
Disbursed Amount:
$3,333.95
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$343.00
$343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.00
$4,116.00
One Time Cost:
$400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,516.00
$4,116.00
Discount Percent:
81
81
Requested Amount:
$3,657.96
$3,333.96