Billed Entity:
143859
FRN:
1731781
Funding Year:
2008
470#:
167200000638748
471#:
610837
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:
$29,477.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$24,601.59
Payment Mode:
SPI
Remaining:
$4,875.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,470.81
$11,470.81
Ineligible Monthly Cost:
$8,511.25
$8,511.25
Months of Service:
12
12
Annual Recurring Charges:
$35,514.72
$35,514.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,514.72
$35,514.72
Discount Percent:
83
83
Requested Amount:
$29,477.22
$29,477.22