Billed Entity:
126681
FRN:
1670457
Funding Year:
2008
470#:
898090000597539
471#:
594182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from $17880 to $16280 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$121,123.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$121,123.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,880.00
$16,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,560.00
$195,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,560.00
$195,360.00
Discount Percent:
62
62
Requested Amount:
$133,027.20
$121,123.20