Billed Entity:
145772
FRN:
1684144
Funding Year:
2008
470#:
650670000628930
471#:
611166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
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:
$83,067.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,342.80
Payment Mode:
BEAR
Remaining:
$3,725.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,935.00
$9,354.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,220.00
$112,253.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,220.00
$112,253.88
Discount Percent:
74
74
Requested Amount:
$79,342.80
$83,067.87