Billed Entity:
124492
FRN:
1651515
Funding Year:
2008
470#:
266960000503311
471#:
591562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
The FRN was modified from $118,944 to $115,416 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$48,474.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,119.00
Payment Mode:
BEAR
Remaining:
$20,355.72
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,412.00
$7,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,944.00
$85,416.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$118,944.00
$115,416.00
Discount Percent:
42
42
Requested Amount:
$49,956.48
$48,474.72