Billed Entity:
133157
FRN:
1883746
Funding Year:
2009
470#:
459180000707100
471#:
688040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,205.06
Last Date of Service:
 
Disbursed Amount:
$3,205.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$33,386.00
$333.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$400,632.00
$4,006.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$400,632.00
$4,006.32
Discount Percent:
80
80
Requested Amount:
$320,505.60
$3,205.06