Billed Entity:
139957
FRN:
1938526
Funding Year:
2010
470#:
195890000768478
471#:
709514
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:
$5,309.18
Last Date of Service:
 
Disbursed Amount:
$5,307.84
Payment Mode:
SPI
Remaining:
$1.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$590.06
$590.06
Ineligible Monthly Cost:
$37.02
$37.02
Months of Service:
12
12
Annual Recurring Charges:
$6,636.48
$6,636.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,636.48
$6,636.48
Discount Percent:
80
80
Requested Amount:
$5,309.18
$5,309.18