Billed Entity:
135776
FRN:
1738753
Funding Year:
2008
470#:
358230000556149
471#:
629896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
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:
$64,234.86
Last Date of Service:
2011-01-25
Disbursed Amount:
$39,696.33
Payment Mode:
SPI
Remaining:
$24,538.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,114.47
$6,014.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,373.64
$72,174.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,373.64
$72,174.00
Discount Percent:
89
89
Requested Amount:
$65,302.54
$64,234.86