Billed Entity:
141604
FRN:
1692491
Funding Year:
2008
470#:
162630000649016
471#:
614392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-22
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $6,046.00/mo. to $7,116.90/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,862.52
Last Date of Service:
 
Disbursed Amount:
$72,910.80
Payment Mode:
BEAR
Remaining:
$3,951.72
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$6,046.00
$7,116.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,552.00
$85,402.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,552.00
$85,402.80
Discount Percent:
90
90
Requested Amount:
$65,296.80
$76,862.52