Billed Entity:
144237
FRN:
2026792
Funding Year:
2010
470#:
224970000781747
471#:
723096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,454,419.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,454,419.30
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$304,453.80
$159,475.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,653,445.60
$1,913,709.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,653,445.60
$1,913,709.60
Discount Percent:
76
76
Requested Amount:
$2,776,618.66
$1,454,419.30