Billed Entity:
127804
FRN:
1845994
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:
$259,697.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$257,790.11
Payment Mode:
BEAR
Remaining:
$1,907.17
Last Date to Invoice:
2011-06-10

Original
Committed
Monthly Cost:
$21,641.44
$27,051.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,697.28
$324,621.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,697.28
$324,621.60
Discount Percent:
80
80
Requested Amount:
$207,757.82
$259,697.28