Billed Entity:
143762
FRN:
1652028
Funding Year:
2008
470#:
267290000544188
471#:
598801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $8,846.51 to $12,325.26 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,682.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$57,679.81
Payment Mode:
SPI
Remaining:
$2.41
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,846.51
$12,325.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,158.12
$147,903.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,158.12
$147,903.12
Discount Percent:
39
39
Requested Amount:
$41,401.67
$57,682.22