Billed Entity:
143669
FRN:
1892843
Funding Year:
2009
470#:
267290000544188
471#:
668541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
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:
$527,667.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$255,051.72
Payment Mode:
SPI
Remaining:
$272,616.03
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$39,550.53
$42,227.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,606.36
$506,724.12
One Time Cost:
$64,238.95
$79,573.38
One Time Ineligible Cost:
$0.00
$79,573.38
Total Cost:
$538,845.31
$586,297.50
Discount Percent:
90
90
Requested Amount:
$484,960.78
$527,667.75