Billed Entity:
143705
FRN:
1763831
Funding Year:
2008
470#:
824610000658768
471#:
615067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $30,665.80 to $30,441.25 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$299,541.90
Last Date of Service:
 
Disbursed Amount:
$227,180.44
Payment Mode:
SPI
Remaining:
$72,361.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,665.80
$30,441.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367,989.60
$365,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367,989.60
$365,295.00
Discount Percent:
82
82
Requested Amount:
$301,751.47
$299,541.90