Billed Entity:
93084
FRN:
1945026
Funding Year:
2010
470#:
987280000749277
471#:
714502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
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:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$1,711.97
Payment Mode:
SPI
Remaining:
$988.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$300.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$4,500.00
Discount Percent:
80
60
Requested Amount:
$2,880.00
$2,700.00