Billed Entity:
121932
FRN:
1685415
Funding Year:
2008
470#:
519860000524101
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,771.55
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,343.05
Payment Mode:
BEAR
Remaining:
$1,428.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,541.55
$1,541.55
Ineligible Monthly Cost:
$8.40
$8.40
Months of Service:
5
5
Annual Recurring Charges:
$7,665.75
$7,665.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,198.90
$9,198.90
Discount Percent:
41
41
Requested Amount:
$3,771.55
$3,771.55