Billed Entity:
121932
FRN:
1685410
Funding Year:
2008
470#:
491380000655526
471#:
612020
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):
2008-12-29
Service Start Date (486):
2008-12-29
Committed Amount:
$3,326.04
Last Date of Service:
2011-12-28
Disbursed Amount:
$2,548.39
Payment Mode:
BEAR
Remaining:
$777.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,158.90
$1,158.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,906.80
$13,906.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.30
$8,112.30
Discount Percent:
41
41
Requested Amount:
$3,326.04
$3,326.04