Billed Entity:
143890
FRN:
1818904
Funding Year:
2009
470#:
761180000694871
471#:
666191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-21
Wave:
49
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,649.91
Last Date of Service:
 
Disbursed Amount:
$2,946.72
Payment Mode:
SPI
Remaining:
$2,703.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$708.55
$523.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,502.60
$6,277.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,502.60
$6,277.68
Discount Percent:
90
90
Requested Amount:
$7,652.34
$5,649.91