Billed Entity:
60461
FRN:
1983078
Funding Year:
2010
470#:
193990000801980
471#:
733388
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:
$2,184.00
Last Date of Service:
 
Disbursed Amount:
$1,663.42
Payment Mode:
SPI
Remaining:
$520.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$455.00
$455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,460.00
$5,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,460.00
$5,460.00
Discount Percent:
40
40
Requested Amount:
$2,184.00
$2,184.00