Billed Entity:
227102
FRN:
2057110
Funding Year:
2010
470#:
173210000807872
471#:
761427
SPIN:
143006742
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:
$8,100.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,925.70
Payment Mode:
SPI
Remaining:
$4,174.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$9,000.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$97,200.00
$8,100.00