Billed Entity:
127648
FRN:
1865236
Funding Year:
2009
470#:
500440000701829
471#:
676679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$270,367.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$239,733.29
Payment Mode:
BEAR
Remaining:
$30,634.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41,723.42
$41,723.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500,681.04
$500,681.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,681.04
$500,681.04
Discount Percent:
54
54
Requested Amount:
$270,367.76
$270,367.76