Billed Entity:
121932
FRN:
1685498
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):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$4,617.20
Last Date of Service:
2011-12-03
Disbursed Amount:
$3,388.55
Payment Mode:
BEAR
Remaining:
$1,228.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,617.18
$1,617.18
Ineligible Monthly Cost:
$8.40
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$19,305.36
$19,305.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,261.46
$11,261.46
Discount Percent:
41
41
Requested Amount:
$4,617.20
$4,617.20