Billed Entity:
141339
FRN:
1718009
Funding Year:
2008
470#:
332490000639526
471#:
617127
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$202,358.52
Last Date of Service:
 
Disbursed Amount:
$78,281.12
Payment Mode:
BEAR
Remaining:
$124,077.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,209.00
$20,075.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,508.00
$240,903.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,508.00
$240,903.00
Discount Percent:
84
84
Requested Amount:
$203,706.72
$202,358.52