Billed Entity:
126679
FRN:
1689732
Funding Year:
2008
470#:
539690000644020
471#:
594211
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from one time charge of $2,720 to $1,624.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$131,497.79
Last Date of Service:
 
Disbursed Amount:
$94,431.94
Payment Mode:
BEAR
Remaining:
$37,065.85
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$15,746.00
$15,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,952.00
$188,952.00
One Time Cost:
$2,720.00
$1,624.50
One Time Ineligible Cost:
$0.00
$1,624.50
Total Cost:
$191,672.00
$190,576.50
Discount Percent:
69
69
Requested Amount:
$132,253.68
$131,497.79