Billed Entity:
126683
FRN:
1699015
Funding Year:
2008
470#:
898090000597539
471#:
616897
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:
$25,785.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,150.92
Payment Mode:
BEAR
Remaining:
$634.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,160.00
$3,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,920.00
$37,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,920.00
$37,920.00
Discount Percent:
68
68
Requested Amount:
$25,785.60
$25,785.60