Billed Entity:
144122
FRN:
1733423
Funding Year:
2008
470#:
647760000505806
471#:
628037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: FRN modified from $47,339.64 to $51,478.58 in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,987.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,120.81
Payment Mode:
SPI
Remaining:
$4,867.12
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$7,889.94
$8,429.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$39,449.70
$42,149.65
One Time Cost:
$0.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$47,339.64
$51,478.58
Discount Percent:
33
33
Requested Amount:
$15,622.08
$16,987.93