Billed Entity:
136499
FRN:
1794021
Funding Year:
2009
470#:
704570000691927
471#:
654743
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
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:
$256.14
Last Date of Service:
 
Disbursed Amount:
$256.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$42.69
$42.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
12
Annual Recurring Charges:
$384.21
$512.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.21
$512.28
Discount Percent:
50
50
Requested Amount:
$192.11
$256.14