Billed Entity:
134091
FRN:
2059455
Funding Year:
2010
470#:
691480000787974
471#:
762248
SPIN:
143025240
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:
$136.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$19.99
$19.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.88
$239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.88
$239.88
Discount Percent:
57
57
Requested Amount:
$136.73
$136.73