Billed Entity:
137619
FRN:
1680643
Funding Year:
2008
470#:
107130000552753
471#:
610322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
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:
$16,165.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,165.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$33,678.24
$2,806.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$404,138.88
$33,678.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$404,138.88
$33,678.24
Discount Percent:
48
48
Requested Amount:
$193,986.66
$16,165.56