Billed Entity:
144122
FRN:
1733443
Funding Year:
2008
470#:
775990000643057
471#:
628037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: FRN modified from $45,163.30 to $46,560.43 in accordance with a RAL request.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-03
Committed Amount:
$15,364.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,396.80
Payment Mode:
SPI
Remaining:
$4,968.14
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$6,451.90
$6,651.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,422.80
$79,817.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,163.30
$46,560.43
Discount Percent:
33
33
Requested Amount:
$14,903.89
$15,364.94