Billed Entity:
150246
FRN:
1987074
Funding Year:
2010
470#:
375320000790617
471#:
735241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-16
Wave:
50
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Expiration Date was changed from 6/30/2014 to 6/30/2015 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,858.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,438.40
Payment Mode:
BEAR
Remaining:
$5,419.91
Last Date to Invoice:
2011-12-01

Original
Committed
Monthly Cost:
$4,746.57
$4,746.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,958.84
$56,958.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,958.84
$56,958.84
Discount Percent:
77
77
Requested Amount:
$43,858.31
$43,858.31