Billed Entity:
121932
FRN:
1685509
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):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,244.19
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,687.49
Payment Mode:
BEAR
Remaining:
$556.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,878.90
$1,878.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,546.80
$22,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,546.80
$22,546.80
Discount Percent:
41
41
Requested Amount:
$9,244.19
$9,244.19