Billed Entity:
133500
FRN:
1988570
Funding Year:
2010
470#:
612110000799180
471#:
735737
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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:
$522.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$450.73
Payment Mode:
SPI
Remaining:
$71.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
58
58
Requested Amount:
$522.00
$522.00