Billed Entity:
138595
FRN:
1935842
Funding Year:
2010
470#:
823920000773724
471#:
706874
SPIN:
143011191
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 to change number of months of service from 9 months to 12 months.<><><><><>MR2: Funding Commitment Request changed from $636.30 to $848.40 due to months of service being changed.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$848.40
Last Date of Service:
 
Disbursed Amount:
$724.96
Payment Mode:
SPI
Remaining:
$123.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$101.00
$101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$909.00
$1,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.00
$1,212.00
Discount Percent:
70
70
Requested Amount:
$636.30
$848.40