Billed Entity:
127591
FRN:
1684299
Funding Year:
2008
470#:
115080000493126
471#:
611691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $1,002,755.13 to $1,018,005.07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$661,703.30
Last Date of Service:
2009-07-07
Disbursed Amount:
$625,155.56
Payment Mode:
SPI
Remaining:
$36,547.74
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$83,460.74
$84,556.81
Ineligible Monthly Cost:
$93.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,000,412.88
$1,014,681.72
One Time Cost:
$2,342.25
$3,323.35
One Time Ineligible Cost:
$0.00
$3,323.35
Total Cost:
$1,002,755.13
$1,018,005.07
Discount Percent:
65
65
Requested Amount:
$651,790.83
$661,703.30