Billed Entity:
20652
FRN:
1991187
Funding Year:
2010
470#:
202670000788924
471#:
737004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$2,419.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,419.20
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$336.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,032.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,032.00
$4,032.00
Discount Percent:
60
60
Requested Amount:
$2,419.20
$2,419.20