Billed Entity:
143661
FRN:
1636444
Funding Year:
2008
470#:
156490000627120
471#:
591739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $22,809.17 to $21,877.15 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$199,519.61
Last Date of Service:
2014-02-10
Disbursed Amount:
$106,702.81
Payment Mode:
SPI
Remaining:
$92,816.80
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,809.17
$21,877.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,710.04
$262,525.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,710.04
$262,525.80
Discount Percent:
76
76
Requested Amount:
$208,019.63
$199,519.61