Billed Entity:
112709
FRN:
1984287
Funding Year:
2010
470#:
494190000793195
471#:
733830
SPIN:
143002709
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:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$3,516.82
Payment Mode:
SPI
Remaining:
$2,153.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$670.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,100.00
Discount Percent:
70
70
Requested Amount:
$5,628.00
$5,670.00