Billed Entity:
143620
FRN:
1859423
Funding Year:
2009
470#:
398870000635718
471#:
663034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
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:
$145,861.52
Last Date of Service:
2013-07-28
Disbursed Amount:
$144,316.44
Payment Mode:
SPI
Remaining:
$1,545.08
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$13,971.41
$13,971.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,656.92
$167,656.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,656.92
$167,656.92
Discount Percent:
87
87
Requested Amount:
$145,861.52
$145,861.52