Billed Entity:
143621
FRN:
1672276
Funding Year:
2008
470#:
267290000544188
471#:
606869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $73,582.60 to $73,692.60 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,215.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$16,906.86
Payment Mode:
SPI
Remaining:
$27,308.70
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,014.80
$6,014.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,177.60
$72,177.60
One Time Cost:
$1,405.00
$1,515.00
One Time Ineligible Cost:
$0.00
$1,515.00
Total Cost:
$73,582.60
$73,692.60
Discount Percent:
60
60
Requested Amount:
$44,149.56
$44,215.56