Billed Entity:
127308
FRN:
1649066
Funding Year:
2008
470#:
404600000627492
471#:
594144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
The FRN was modified from $105,921.60/month to $103,173.70/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,039,990.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$881,191.72
Payment Mode:
BEAR
Remaining:
$158,799.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$105,921.60
$103,173.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271,059.20
$1,238,084.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271,059.20
$1,238,084.40
Discount Percent:
84
84
Requested Amount:
$1,067,689.73
$1,039,990.90