Billed Entity:
133502
FRN:
1884877
Funding Year:
2009
470#:
608190000712634
471#:
686541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
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:
$32,409.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,409.04
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,761.60
$3,761.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,139.20
$45,139.20
One Time Cost:
$0.00
$5,500.00
One Time Ineligible Cost:
$0.00
$5,500.00
Total Cost:
$45,139.20
$50,639.20
Discount Percent:
64
64
Requested Amount:
$28,889.09
$32,409.09