Billed Entity:
136258
FRN:
1978873
Funding Year:
2010
470#:
817260000794353
471#:
720590
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$483.85
Payment Mode:
BEAR
Remaining:
$20.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
70
70
Requested Amount:
$504.00
$504.00