Billed Entity:
141259
FRN:
1903395
Funding Year:
2009
470#:
153450000720710
471#:
693028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
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:
$33,696.35
Last Date of Service:
2012-02-10
Disbursed Amount:
$24,147.29
Payment Mode:
BEAR
Remaining:
$9,549.06
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,309.41
$5,981.00
Ineligible Monthly Cost:
$6.47
$6.47
Months of Service:
12
12
Annual Recurring Charges:
$63,635.28
$71,694.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,635.28
$71,694.36
Discount Percent:
47
47
Requested Amount:
$29,908.58
$33,696.35