Billed Entity:
143805
FRN:
1712567
Funding Year:
2008
470#:
377890000641212
471#:
612620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
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:
$123,170.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$101,689.60
Payment Mode:
SPI
Remaining:
$21,480.62
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$22,946.88
$22,946.88
Ineligible Monthly Cost:
$0.00
$137.58
Months of Service:
12
12
Annual Recurring Charges:
$275,362.56
$273,711.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,362.56
$273,711.60
Discount Percent:
45
45
Requested Amount:
$123,913.15
$123,170.22