Billed Entity:
130995
FRN:
2012646
Funding Year:
2010
470#:
388770000792100
471#:
745682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$4,028.07
Last Date of Service:
 
Disbursed Amount:
$4,028.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$799.22
$799.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,590.64
$9,590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,590.64
$9,590.64
Discount Percent:
42
42
Requested Amount:
$4,028.07
$4,028.07