Billed Entity:
16034248
FRN:
1754715
Funding Year:
2008
470#:
170510000653547
471#:
628007
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$20,233.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,233.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,859.77
$1,873.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,317.24
$22,481.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,317.24
$22,481.16
Discount Percent:
90
90
Requested Amount:
$20,085.52
$20,233.04