Billed Entity:
135104
FRN:
1745394
Funding Year:
2008
470#:
193960000654388
471#:
627767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
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:
$62,435.82
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,211.14
Payment Mode:
SPI
Remaining:
$18,224.68
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,400.00
$7,400.00
Ineligible Monthly Cost:
$13.90
$19.46
Months of Service:
12
12
Annual Recurring Charges:
$88,633.20
$88,566.48
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$46.80
$24,953.20
Total Cost:
$113,586.40
$113,519.68
Discount Percent:
55
55
Requested Amount:
$62,472.52
$62,435.82