Billed Entity:
158404
FRN:
2029433
Funding Year:
2010
470#:
587570000803969
471#:
751257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
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:
$1,386.07
Last Date of Service:
 
Disbursed Amount:
$1,378.43
Payment Mode:
SPI
Remaining:
$7.64
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$160.00
$128.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,540.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,540.08
Discount Percent:
90
90
Requested Amount:
$1,728.00
$1,386.07