Billed Entity:
143411
FRN:
1743917
Funding Year:
2008
470#:
990430000640406
471#:
599662
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $7,047.04/month to $8,330.45/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,978.89
Last Date of Service:
 
Disbursed Amount:
$40,710.35
Payment Mode:
BEAR
Remaining:
$20,268.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,047.04
$8,330.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,564.48
$99,965.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,564.48
$99,965.40
Discount Percent:
61
61
Requested Amount:
$51,584.33
$60,978.89