Billed Entity:
144613
FRN:
1642161
Funding Year:
2008
470#:
454910000640736
471#:
592471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $27,059.63+$13,235 NRC to $28,184.90/mo.+$14,335 NRC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$232,685.51
Last Date of Service:
2012-01-29
Disbursed Amount:
$49,105.29
Payment Mode:
SPI
Remaining:
$183,580.22
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$27,059.63
$28,184.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,715.56
$338,218.80
One Time Cost:
$13,235.00
$14,335.00
One Time Ineligible Cost:
$0.00
$14,335.00
Total Cost:
$337,950.56
$352,553.80
Discount Percent:
66
69
Requested Amount:
$223,047.37
$243,262.12