Billed Entity:
144233
FRN:
2004002
Funding Year:
2010
470#:
267290000544188
471#:
742232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
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:
$103,881.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$61,754.68
Payment Mode:
SPI
Remaining:
$42,126.92
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$9,478.00
$9,922.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,736.00
$119,064.00
One Time Cost:
$8,990.00
$10,788.00
One Time Ineligible Cost:
$0.00
$10,788.00
Total Cost:
$122,726.00
$129,852.00
Discount Percent:
80
80
Requested Amount:
$98,180.80
$103,881.60