Billed Entity:
112944
FRN:
1807889
Funding Year:
2009
470#:
741140000709250
471#:
661306
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$360.00
Last Date of Service:
 
Disbursed Amount:
$345.86
Payment Mode:
SPI
Remaining:
$14.14
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
20
20
Requested Amount:
$360.00
$360.00