Billed Entity:
141100
FRN:
2008259
Funding Year:
2010
470#:
703180000799762
471#:
743810
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:
$1,233.60
Last Date of Service:
 
Disbursed Amount:
$819.79
Payment Mode:
SPI
Remaining:
$413.81
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$215.00
$257.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$3,084.00
Discount Percent:
40
40
Requested Amount:
$1,032.00
$1,233.60