Billed Entity:
123547
FRN:
2023645
Funding Year:
2010
470#:
538400000746058
471#:
720405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,182.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,223.11
Payment Mode:
BEAR
Remaining:
$3,959.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,079.62
$1,079.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,955.44
$12,955.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,955.44
$12,955.44
Discount Percent:
40
40
Requested Amount:
$5,182.18
$5,182.18