Billed Entity:
142212
FRN:
1979803
Funding Year:
2010
470#:
931620000705329
471#:
731909
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
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:
$451,209.85
Last Date of Service:
2019-02-11
Disbursed Amount:
$451,209.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$69,970.00
$69,981.00
Ineligible Monthly Cost:
$349.85
$349.85
Months of Service:
12
12
Annual Recurring Charges:
$835,441.80
$835,573.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835,441.80
$835,573.80
Discount Percent:
54
54
Requested Amount:
$451,138.57
$451,209.85