Billed Entity:
143781
FRN:
1653982
Funding Year:
2008
470#:
527300000640176
471#:
599658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $14,146.52 to $14,602.79 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$73,598.06
Last Date of Service:
 
Disbursed Amount:
$42,661.28
Payment Mode:
SPI
Remaining:
$30,936.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$14,146.52
$14,602.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,758.24
$175,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,758.24
$175,233.48
Discount Percent:
42
42
Requested Amount:
$71,298.46
$73,598.06