Billed Entity:
133509
FRN:
1988770
Funding Year:
2010
470#:
988850000801929
471#:
735847
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
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:
$3,153.60
Last Date of Service:
 
Disbursed Amount:
$2,530.08
Payment Mode:
BEAR
Remaining:
$623.52
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$569.75
$657.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,837.00
$7,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,837.00
$7,884.00
Discount Percent:
40
40
Requested Amount:
$2,734.80
$3,153.60