Billed Entity:
126728
FRN:
1702955
Funding Year:
2008
470#:
898090000597539
471#:
618317
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:
$7,299.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,022.40
Payment Mode:
BEAR
Remaining:
$277.20
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$790.00
$790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,480.00
$9,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,480.00
$9,480.00
Discount Percent:
77
77
Requested Amount:
$7,299.60
$7,299.60