Billed Entity:
142913
FRN:
2071235
Funding Year:
2010
470#:
131390000800107
471#:
766086
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
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:
$155,999.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,999.02
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$2,598.98
$14,606.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,187.76
$175,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,187.76
$175,279.80
Discount Percent:
90
89
Requested Amount:
$28,068.98
$155,999.02