Billed Entity:
126423
FRN:
1728083
Funding Year:
2008
470#:
780420000475381
471#:
617694
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $10,642.48 per month to $10,306.82 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$58,130.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,671.73
Payment Mode:
BEAR
Remaining:
$43,458.73
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$13,424.62
$10,306.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,095.44
$123,681.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,095.44
$123,681.84
Discount Percent:
47
47
Requested Amount:
$75,714.86
$58,130.46