Billed Entity:
200244
FRN:
2417549
Funding Year:
2013
470#:
518500001061035
471#:
889068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from MTM to Tariffed Services to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,043.26
Last Date of Service:
 
Disbursed Amount:
$709.77
Payment Mode:
SPI
Remaining:
$3,333.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$481.34
$481.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,776.08
$5,776.08
One Time Cost:
$2.76
$2.76
One Time Ineligible Cost:
$2.76
$0.00
Total Cost:
$5,776.08
$5,776.08
Discount Percent:
70
70
Requested Amount:
$4,043.26
$4,043.26