Billed Entity:
137921
FRN:
1652751
Funding Year:
2008
470#:
857860000501788
471#:
599018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-07
Service Start Date (486):
2008-07-07
Committed Amount:
$133,928.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$133,928.40
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$15,263.09
$14,127.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,157.08
$169,529.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,157.08
$169,529.76
Discount Percent:
79
79
Requested Amount:
$144,694.09
$133,928.51