Billed Entity:
4754
FRN:
1933941
Funding Year:
2010
470#:
502480000760976
471#:
704655
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:
$1,184.48
Last Date of Service:
2013-06-30
Disbursed Amount:
$985.25
Payment Mode:
SPI
Remaining:
$199.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.07
$141.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,788.84
$1,692.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,788.84
$1,692.12
Discount Percent:
70
70
Requested Amount:
$1,252.19
$1,184.48