Billed Entity:
141128
FRN:
1997154
Funding Year:
2010
470#:
827560000804041
471#:
730746
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):
2010-07-10
Committed Amount:
$5,224.70
Last Date of Service:
 
Disbursed Amount:
$5,224.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$567.80
$567.80
Ineligible Monthly Cost:
$0.00
$23.56
Months of Service:
12
12
Annual Recurring Charges:
$6,813.60
$6,530.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,813.60
$6,530.88
Discount Percent:
80
80
Requested Amount:
$5,450.88
$5,224.70