Billed Entity:
141237
FRN:
1698682
Funding Year:
2008
470#:
893850000630243
471#:
615173
SPIN:
143031852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
MR1: The FRN was modified from a non-recurring charge of $144,500 to a non-recurring charge of $141,000 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,726.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$96,726.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$144,500.00
$141,000.00
One Time Ineligible Cost:
$0.00
$141,000.00
Total Cost:
$200,900.00
$197,400.00
Discount Percent:
49
49
Requested Amount:
$98,441.00
$96,726.00