Billed Entity:
137679
FRN:
2007885
Funding Year:
2010
470#:
443090000643327
471#:
743669
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
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:
$42,797.57
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,797.57
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,622.40
$5,244.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,468.80
$62,937.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,468.80
$62,937.60
Discount Percent:
68
68
Requested Amount:
$21,398.78
$42,797.57