Billed Entity:
150246
FRN:
1668869
Funding Year:
2008
470#:
945060000629464
471#:
605719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $7900/month to $7,900/month and $94,987 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$119,565.81
Last Date of Service:
 
Disbursed Amount:
$91,505.61
Payment Mode:
BEAR
Remaining:
$28,060.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,900.00
$7,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,800.00
$94,800.00
One Time Cost:
$0.00
$94,987.00
One Time Ineligible Cost:
$0.00
$94,987.00
Total Cost:
$94,800.00
$189,787.00
Discount Percent:
63
63
Requested Amount:
$59,724.00
$119,565.81