Billed Entity:
144674
FRN:
2000980
Funding Year:
2010
470#:
267290000544188
471#:
724537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
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:
$28,055.38
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,932.49
Payment Mode:
SPI
Remaining:
$8,122.89
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$3,087.67
$3,247.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,052.04
$38,965.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,052.04
$38,965.80
Discount Percent:
72
72
Requested Amount:
$26,677.47
$28,055.38