Billed Entity:
133149
FRN:
1946802
Funding Year:
2010
470#:
193090000702282
471#:
715183
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
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:
$6,544.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,187.61
Payment Mode:
SPI
Remaining:
$357.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,010.00
$1,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,120.00
$12,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,120.00
$12,120.00
Discount Percent:
54
54
Requested Amount:
$6,544.80
$6,544.80