Billed Entity:
144003
FRN:
1694918
Funding Year:
2008
470#:
944400000656164
471#:
600829
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $18,797.97/mo to $19,873.70/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$186,017.83
Last Date of Service:
 
Disbursed Amount:
$143,586.29
Payment Mode:
SPI
Remaining:
$42,431.54
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$18,797.97
$19,873.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,575.64
$238,484.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,575.64
$238,484.40
Discount Percent:
78
78
Requested Amount:
$175,949.00
$186,017.83