Billed Entity:
131625
FRN:
1686882
Funding Year:
2008
470#:
685260000648694
471#:
612491
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:
$28,984.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,658.53
Payment Mode:
BEAR
Remaining:
$6,325.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,286.50
$3,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,438.00
$39,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,438.00
$39,168.00
Discount Percent:
74
74
Requested Amount:
$29,184.12
$28,984.32