Billed Entity:
69582
FRN:
1985873
Funding Year:
2010
470#:
841350000785274
471#:
732320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: FRN was not modified because the RAL change was not an allowable correction.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$168.00
Last Date of Service:
 
Disbursed Amount:
$157.39
Payment Mode:
BEAR
Remaining:
$10.61
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
40
40
Requested Amount:
$168.00
$168.00