Billed Entity:
144697
FRN:
1940867
Funding Year:
2010
470#:
500680000629743
471#:
711564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,949.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,839.38
Payment Mode:
SPI
Remaining:
$11,109.62
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$2,109.93
$2,109.93
Ineligible Monthly Cost:
$163.65
$111.09
Months of Service:
12
12
Annual Recurring Charges:
$23,355.36
$23,986.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,355.36
$23,986.08
Discount Percent:
79
79
Requested Amount:
$18,450.73
$18,949.00