Billed Entity:
144622
FRN:
1941763
Funding Year:
2010
470#:
271390000629218
471#:
710067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
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:
$50,086.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$40,617.13
Payment Mode:
SPI
Remaining:
$9,469.32
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$5,188.00
$5,773.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,256.00
$69,284.52
One Time Cost:
$280.00
$280.00
One Time Ineligible Cost:
$0.00
$280.00
Total Cost:
$62,536.00
$69,564.52
Discount Percent:
72
72
Requested Amount:
$45,025.92
$50,086.45