Billed Entity:
131616
FRN:
2024333
Funding Year:
2010
470#:
277700000783029
471#:
716084
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
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:
$3,601.82
Last Date of Service:
 
Disbursed Amount:
$3,601.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$375.69
$375.69
Ineligible Monthly Cost:
$0.50
$0.50
Months of Service:
12
12
Annual Recurring Charges:
$4,502.28
$4,502.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,502.28
$4,502.28
Discount Percent:
80
80
Requested Amount:
$3,601.82
$3,601.82