Billed Entity:
96998
FRN:
2183263
Funding Year:
2011
470#:
492960000862710
471#:
805267
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,492.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,127.91
Payment Mode:
BEAR
Remaining:
$1,364.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$780.50
$780.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,366.00
$9,366.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,366.00
$9,366.00
Discount Percent:
80
80
Requested Amount:
$7,492.80
$7,492.80