Billed Entity:
140867
FRN:
1665585
Funding Year:
2008
470#:
829810000643889
471#:
603977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
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:
$20,691.84
Last Date of Service:
 
Disbursed Amount:
$13,383.48
Payment Mode:
SPI
Remaining:
$7,308.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,165.00
$3,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,980.00
$39,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,980.00
$39,792.00
Discount Percent:
52
52
Requested Amount:
$32,229.60
$20,691.84