Billed Entity:
144122
FRN:
1888337
Funding Year:
2009
470#:
775990000643057
471#:
686491
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:
$26,273.16
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,516.09
Payment Mode:
SPI
Remaining:
$7,757.07
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,036.75
$7,357.87
Ineligible Monthly Cost:
$62.05
$59.77
Months of Service:
12
12
Annual Recurring Charges:
$83,696.40
$87,577.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,696.40
$87,577.20
Discount Percent:
30
30
Requested Amount:
$25,108.92
$26,273.16