Billed Entity:
149384
FRN:
1994339
Funding Year:
2010
470#:
745490000782188
471#:
710044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
93
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:
$5,761.06
Last Date of Service:
 
Disbursed Amount:
$5,761.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$639.23
$600.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,670.76
$7,201.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,670.76
$7,201.32
Discount Percent:
80
80
Requested Amount:
$6,136.61
$5,761.06