Billed Entity:
138789
FRN:
1814698
Funding Year:
2009
470#:
699420000526409
471#:
664723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,970.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,970.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,886.00
$6,630.79
Ineligible Monthly Cost:
$297.54
$335.18
Months of Service:
12
12
Annual Recurring Charges:
$67,061.52
$75,547.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,061.52
$75,547.32
Discount Percent:
86
86
Requested Amount:
$57,672.91
$64,970.70