Billed Entity:
149096
FRN:
1720077
Funding Year:
2008
470#:
685690000649083
471#:
623671
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $52,722.79/month to $49,908.37/month to agree with the applicant documentation. <><><><><> MR2: The FRN non recurring charge was modified from $0.00 to $33,773.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,362.40
Last Date of Service:
2009-08-31
Disbursed Amount:
$26,202.40
Payment Mode:
SPI
Remaining:
$160.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$52,722.79
$49,908.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$632,673.48
$598,900.44
One Time Cost:
$0.00
$33,773.00
One Time Ineligible Cost:
$0.00
$33,773.00
Total Cost:
$632,673.48
$632,673.44
Discount Percent:
80
80
Requested Amount:
$506,138.78
$506,138.75