Billed Entity:
25345
FRN:
2234220
Funding Year:
2011
470#:
860730000915670
471#:
820665
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$450.00
Last Date of Service:
 
Disbursed Amount:
$435.19
Payment Mode:
BEAR
Remaining:
$14.81
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$300.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$900.00
Discount Percent:
50
50
Requested Amount:
$1,800.00
$450.00