Billed Entity:
127377
FRN:
1671533
Funding Year:
2008
470#:
725800000647308
471#:
606584
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:
$51,966.89
Last Date of Service:
 
Disbursed Amount:
$51,781.61
Payment Mode:
SPI
Remaining:
$185.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,099.40
$6,099.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,192.80
$73,192.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,192.80
$73,192.80
Discount Percent:
75
71
Requested Amount:
$54,894.60
$51,966.89