FRN:
1988606
Funding Year:
2010
470#:
267290000544188
471#:
722677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
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:
$169,602.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$159,552.78
Payment Mode:
SPI
Remaining:
$10,049.39
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$11,937.00
$17,028.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,244.00
$204,339.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,244.00
$204,339.96
Discount Percent:
83
83
Requested Amount:
$118,892.52
$169,602.17