Billed Entity:
120515
FRN:
1855585
Funding Year:
2009
470#:
224600000666973
471#:
679471
SPIN:
143006742
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:
$5,319.00
Last Date of Service:
 
Disbursed Amount:
$3,667.21
Payment Mode:
SPI
Remaining:
$1,651.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$985.00
$985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,820.00
$11,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,820.00
$11,820.00
Discount Percent:
45
45
Requested Amount:
$5,319.00
$5,319.00