Billed Entity:
144712
FRN:
2174842
Funding Year:
2011
470#:
948220000649912
471#:
802510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$285.31
Last Date of Service:
2014-01-29
Disbursed Amount:
$28.69
Payment Mode:
SPI
Remaining:
$256.62
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$29.72
$29.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356.64
$356.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356.64
$356.64
Discount Percent:
80
80
Requested Amount:
$285.31
$285.31