Billed Entity:
141639
FRN:
1622608
Funding Year:
2007
470#:
235360000612780
471#:
583092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-10
Wave:
81
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,190.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,911.66
Payment Mode:
BEAR
Remaining:
$4,278.89
Last Date to Invoice:
2016-11-17

Original
Committed
Monthly Cost:
$168,431.31
$1,684.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,021,175.72
$20,211.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021,175.72
$20,211.72
Discount Percent:
90
90
Requested Amount:
$1,819,058.15
$18,190.55