Billed Entity:
147286
FRN:
1648293
Funding Year:
2008
470#:
143430000475154
471#:
591182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
The FRN was modified from $149,065.00 One Time Charge to $149,090.00 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,100,512.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,837,038.05
Payment Mode:
SPI
Remaining:
$263,474.75
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$227,360.40
$227,360.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,728,324.80
$2,728,324.80
One Time Cost:
$149,065.00
$149,090.00
One Time Ineligible Cost:
$0.00
$149,090.00
Total Cost:
$2,877,389.80
$2,877,414.80
Discount Percent:
73
73
Requested Amount:
$2,100,494.55
$2,100,512.80