Billed Entity:
145008
FRN:
1885747
Funding Year:
2009
470#:
118000000718116
471#:
688255
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,032.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,032.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$190.99
$190.99
Ineligible Monthly Cost:
$16.57
$16.57
Months of Service:
12
8
Annual Recurring Charges:
$2,093.04
$1,395.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,093.04
$1,395.36
Discount Percent:
74
74
Requested Amount:
$1,548.85
$1,032.57