Billed Entity:
144649
FRN:
1791698
Funding Year:
2009
470#:
597690000636046
471#:
653719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
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:
$180.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$180.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$25.05
$25.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.60
$300.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.60
$300.60
Discount Percent:
60
60
Requested Amount:
$180.36
$180.36