Billed Entity:
144307
FRN:
1731282
Funding Year:
2008
470#:
318670000638896
471#:
627496
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:
$37,296.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,977.58
Payment Mode:
SPI
Remaining:
$24,318.42
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,550.00
$5,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,600.00
$66,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,600.00
$66,600.00
Discount Percent:
56
56
Requested Amount:
$37,296.00
$37,296.00