Billed Entity:
149384
FRN:
1682071
Funding Year:
2008
470#:
162380000463488
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
MR1: The FRN one time cost was modified from $65,000 to $80,300 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly cost was modified from $3,735.96/month to $2,470.60/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,172.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$12,824.18
Payment Mode:
BEAR
Remaining:
$44,348.36
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,735.96
$2,470.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,831.52
$29,647.20
One Time Cost:
$65,000.00
$80,300.00
One Time Ineligible Cost:
$0.00
$80,300.00
Total Cost:
$109,831.52
$109,947.20
Discount Percent:
52
52
Requested Amount:
$57,112.39
$57,172.54