Billed Entity:
140621
FRN:
1964539
Funding Year:
2010
470#:
513130000766636
471#:
716171
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:
$2,892.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,892.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$301.32
$301.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,615.84
$3,615.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.84
$3,615.84
Discount Percent:
80
80
Requested Amount:
$2,892.67
$2,892.67