Billed Entity:
143553
FRN:
2434536
Funding Year:
2013
470#:
253110000635135
471#:
878627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$88,093.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$46,259.38
Payment Mode:
SPI
Remaining:
$41,833.66
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$26,776.00
$26,776.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$187,432.00
$187,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,432.00
$187,432.00
Discount Percent:
47
47
Requested Amount:
$88,093.04
$88,093.04