Billed Entity:
143641
FRN:
1994804
Funding Year:
2010
470#:
267290000544188
471#:
738476
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:
$5,478.78
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,376.01
Payment Mode:
SPI
Remaining:
$1,102.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$931.90
$931.90
Ineligible Monthly Cost:
$20.78
$18.77
Months of Service:
12
12
Annual Recurring Charges:
$10,933.44
$10,957.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,933.44
$10,957.56
Discount Percent:
50
50
Requested Amount:
$5,466.72
$5,478.78