Billed Entity:
159851
FRN:
1965909
Funding Year:
2010
470#:
532820000775982
471#:
726057
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):
2010-07-01
Committed Amount:
$1,084.80
Last Date of Service:
 
Disbursed Amount:
$1,024.65
Payment Mode:
SPI
Remaining:
$60.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$100.00
$113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,356.00
Discount Percent:
80
80
Requested Amount:
$960.00
$1,084.80