Billed Entity:
136856
FRN:
1974467
Funding Year:
2010
470#:
266810000784456
471#:
729837
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
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:
$381.46
Last Date of Service:
 
Disbursed Amount:
$342.40
Payment Mode:
BEAR
Remaining:
$39.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$52.98
$52.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.76
$635.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.76
$635.76
Discount Percent:
80
60
Requested Amount:
$508.61
$381.46