Billed Entity:
127804
FRN:
1846035
Funding Year:
2009
470#:
144120000519299
471#:
676134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$45,658.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,658.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$4,031.56
$10,078.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,378.72
$120,946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,378.72
$120,946.80
Discount Percent:
40
40
Requested Amount:
$19,351.49
$48,378.72