Billed Entity:
150246
FRN:
1695570
Funding Year:
2008
470#:
958040000631845
471#:
615618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $13,655.78/month and $382,073 OTC to $13,655.78/month and $373,763 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$322,579.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$203,879.14
Payment Mode:
BEAR
Remaining:
$118,700.28
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$13,655.78
$13,655.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,869.36
$163,869.36
One Time Cost:
$382,073.00
$373,763.00
One Time Ineligible Cost:
$0.00
$373,763.00
Total Cost:
$545,942.36
$537,632.36
Discount Percent:
60
60
Requested Amount:
$327,565.42
$322,579.42