Billed Entity:
222427
FRN:
1746250
Funding Year:
2008
470#:
849820000637983
471#:
632045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: FRN(s) modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,782.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$23,260.48
Payment Mode:
SPI
Remaining:
$24,522.32
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,145.67
$4,555.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,748.04
$54,662.40
One Time Cost:
$0.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$37,748.04
$55,561.40
Discount Percent:
86
86
Requested Amount:
$32,463.31
$47,782.80