Billed Entity:
135491
FRN:
1736307
Funding Year:
2008
470#:
585490000606972
471#:
628904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $12,914.99/mo. to $14,455.71/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$150,917.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$150,917.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,914.99
$14,455.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,979.88
$173,468.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,979.88
$173,468.52
Discount Percent:
87
87
Requested Amount:
$134,832.50
$150,917.61