Billed Entity:
136353
FRN:
1726482
Funding Year:
2008
470#:
386010000647313
471#:
595130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $9,873 monthly to $12,031.06 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105,392.09
Last Date of Service:
 
Disbursed Amount:
$57,448.84
Payment Mode:
BEAR
Remaining:
$47,943.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,873.00
$12,039.46
Ineligible Monthly Cost:
$0.00
$8.40
Months of Service:
12
12
Annual Recurring Charges:
$118,476.00
$144,372.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,476.00
$144,372.72
Discount Percent:
73
73
Requested Amount:
$86,487.48
$105,392.09