Billed Entity:
142827
FRN:
1839241
Funding Year:
2009
470#:
884770000603976
471#:
673747
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. Applicant requested a change to the Contract number from 84-1116272 to MA1150
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$43,885.37
Last Date of Service:
2010-10-09
Disbursed Amount:
$43,499.77
Payment Mode:
BEAR
Remaining:
$385.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,626.33
$5,626.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,515.96
$67,515.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,515.96
$67,515.96
Discount Percent:
65
65
Requested Amount:
$43,885.37
$43,885.37