Billed Entity:
143589
FRN:
1669837
Funding Year:
2008
470#:
900100000638877
471#:
592931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
MR1: The FRN was modified from $9,378.39 to $10,597.93 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,772.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$29,107.00
Payment Mode:
SPI
Remaining:
$30,665.33
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,378.39
$10,597.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,540.68
$127,175.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,540.68
$127,175.16
Discount Percent:
47
47
Requested Amount:
$52,894.12
$59,772.33