Billed Entity:
112380
FRN:
2012268
Funding Year:
2010
470#:
300680000651143
471#:
737536
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:
$787.20
Last Date of Service:
2012-01-29
Disbursed Amount:
$610.76
Payment Mode:
SPI
Remaining:
$176.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
80
80
Requested Amount:
$787.20
$787.20