Billed Entity:
138612
FRN:
1657822
Funding Year:
2008
470#:
196470000593130
471#:
601477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
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:
$23,081.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$22,883.97
Payment Mode:
SPI
Remaining:
$197.97
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,599.32
$2,599.32
Ineligible Monthly Cost:
$0.00
$34.66
Months of Service:
12
12
Annual Recurring Charges:
$31,191.84
$30,775.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,191.84
$30,775.92
Discount Percent:
75
75
Requested Amount:
$23,393.88
$23,081.94