Billed Entity:
143642
FRN:
2230666
Funding Year:
2011
470#:
267290000544188
471#:
819563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,073.06
Last Date of Service:
2012-06-30
Disbursed Amount:
$45,990.97
Payment Mode:
SPI
Remaining:
$82.09
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$5,332.53
$5,332.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
12
Annual Recurring Charges:
$37,327.71
$63,990.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,327.71
$63,990.36
Discount Percent:
72
72
Requested Amount:
$26,875.95
$46,073.06