Billed Entity:
135356
FRN:
1890814
Funding Year:
2009
470#:
118750000711036
471#:
690179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
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:
$16,020.00
Last Date of Service:
 
Disbursed Amount:
$2,976.10
Payment Mode:
SPI
Remaining:
$13,043.90
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$600.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$18,000.00
Discount Percent:
89
89
Requested Amount:
$6,408.00
$16,020.00