Billed Entity:
157212
FRN:
1675545
Funding Year:
2008
470#:
318850000586217
471#:
602742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The recurring charge was modified from $189,700.52/mo. to $189,064.27/mo.to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,588,751.67
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,579,654.76
Payment Mode:
BEAR
Remaining:
$9,096.91
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$189,700.52
$189,064.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,276,406.24
$2,268,771.24
One Time Cost:
$874.00
$874.00
One Time Ineligible Cost:
$0.00
$874.00
Total Cost:
$2,277,280.24
$2,269,645.24
Discount Percent:
70
70
Requested Amount:
$1,594,096.17
$1,588,751.67