Billed Entity:
144246
FRN:
1987124
Funding Year:
2010
470#:
267290000544188
471#:
723493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$4,561.87
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,561.87
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$950.39
$950.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,404.68
$11,404.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,404.68
$11,404.68
Discount Percent:
40
40
Requested Amount:
$4,561.87
$4,561.87