Billed Entity:
141139
FRN:
1664252
Funding Year:
2008
470#:
462890000636438
471#:
600149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The FRN monthly amount was modified from $19,319.13 to $17,669.04 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$184,464.78
Last Date of Service:
 
Disbursed Amount:
$175,166.22
Payment Mode:
SPI
Remaining:
$9,298.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,319.13
$17,669.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,829.56
$212,028.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,829.56
$212,028.48
Discount Percent:
87
87
Requested Amount:
$201,691.72
$184,464.78