Billed Entity:
144361
FRN:
1651888
Funding Year:
2008
470#:
267290000544188
471#:
598780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
MR1: The FRN was modified from $142,978.64 to $140,978.64 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$108,553.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$55,940.22
Payment Mode:
SPI
Remaining:
$52,613.33
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$12,048.22
$12,048.22
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$140,978.64
$140,978.64
One Time Cost:
$2,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,978.64
$140,978.64
Discount Percent:
77
77
Requested Amount:
$110,093.55
$108,553.55