Billed Entity:
144094
FRN:
2203350
Funding Year:
2011
470#:
116160000871839
471#:
808804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-25
Committed Amount:
$15,227.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$12,667.24
Payment Mode:
SPI
Remaining:
$2,560.35
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,059.00
$5,059.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,708.00
$60,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,708.00
$60,708.00
Discount Percent:
43
43
Requested Amount:
$26,104.44
$26,104.44