Billed Entity:
149384
FRN:
1678424
Funding Year:
2008
470#:
162380000463488
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The FRN one time cost was modified from $30,000 to $0 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,898.91
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,898.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,735.96
$3,735.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,831.52
$44,831.52
One Time Cost:
$30,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,831.52
$44,831.52
Discount Percent:
60
60
Requested Amount:
$44,898.91
$26,898.91