Billed Entity:
144924
FRN:
1759818
Funding Year:
2008
470#:
316380000655023
471#:
614031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $5,936.32/mo to $5,955.14/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$50,023.18
Last Date of Service:
 
Disbursed Amount:
$16,556.81
Payment Mode:
BEAR
Remaining:
$33,466.37
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$5,936.32
$5,955.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,235.84
$71,461.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,235.84
$71,461.68
Discount Percent:
70
70
Requested Amount:
$49,865.09
$50,023.18