Billed Entity:
135288
FRN:
1668510
Funding Year:
2008
470#:
875740000643199
471#:
605475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,938.97
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,027.98
Payment Mode:
BEAR
Remaining:
$7,910.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,770.68
$8,770.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,248.16
$105,248.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,248.16
$105,248.16
Discount Percent:
56
56
Requested Amount:
$58,938.97
$58,938.97