Billed Entity:
136902
FRN:
1712540
Funding Year:
2008
470#:
709440000627872
471#:
621295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-15
Wave:
80
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$839,202.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$839,202.34
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$67,012.50
$67,012.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$804,150.00
$804,150.00
One Time Cost:
$515,000.00
$171,666.67
One Time Ineligible Cost:
$0.00
$171,666.67
Total Cost:
$1,319,150.00
$975,816.67
Discount Percent:
89
86
Requested Amount:
$1,174,043.50
$839,202.34