Billed Entity:
150246
FRN:
2168237
Funding Year:
2011
470#:
925020000876847
471#:
799284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$450.83
Last Date of Service:
 
Disbursed Amount:
$26.57
Payment Mode:
BEAR
Remaining:
$424.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53.67
$53.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644.04
$644.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.04
$644.04
Discount Percent:
70
70
Requested Amount:
$450.83
$450.83