Billed Entity:
143804
FRN:
1669923
Funding Year:
2008
470#:
943880000629491
471#:
606049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was modified from $5,894.00 One Time Charge to $0.00 One Time Charge to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $6,435.44 Monthly to $5,960.43 Monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,915.10
Last Date of Service:
2014-01-30
Disbursed Amount:
$35,247.58
Payment Mode:
SPI
Remaining:
$7,667.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,435.44
$5,960.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,225.28
$71,525.16
One Time Cost:
$5,894.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,119.28
$71,525.16
Discount Percent:
60
60
Requested Amount:
$49,871.57
$42,915.10