Billed Entity:
144015
FRN:
1908908
Funding Year:
2009
470#:
425230000710288
471#:
695128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$28,262.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,262.63
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$3,641.75
$3,641.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,701.00
$43,701.00
One Time Cost:
$1,160.31
$1,160.31
One Time Ineligible Cost:
$0.00
$1,160.31
Total Cost:
$44,861.31
$44,861.31
Discount Percent:
60
63
Requested Amount:
$26,916.79
$28,262.63