Billed Entity:
144317
FRN:
2271347
Funding Year:
2012
470#:
913010000878595
471#:
837028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$403,847.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$403,847.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,722.52
$42,722.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512,670.24
$512,670.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,670.24
$512,670.24
Discount Percent:
80
80
Requested Amount:
$410,136.19
$410,136.19