Billed Entity:
142758
FRN:
2028585
Funding Year:
2010
470#:
148580000785743
471#:
750470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The Contract Expiration Date was changed from 12/31/2010 to 06/30/2011 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$1,047.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,047.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$582.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.00
$1,164.00
Discount Percent:
90
90
Requested Amount:
$523.80
$1,047.60