Billed Entity:
138534
FRN:
1671457
Funding Year:
2008
470#:
196470000593130
471#:
606583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
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:
$13,321.73
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,321.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,850.24
$1,850.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,202.88
$22,202.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,202.88
$22,202.88
Discount Percent:
60
60
Requested Amount:
$13,321.73
$13,321.73