Billed Entity:
127832
FRN:
1672597
Funding Year:
2008
470#:
947940000633143
471#:
595083
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $15,610.02/month to $14752.35/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$118,608.89
Last Date of Service:
 
Disbursed Amount:
$34,722.27
Payment Mode:
BEAR
Remaining:
$83,886.62
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$15,610.02
$14,752.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,320.24
$177,028.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,320.24
$177,028.20
Discount Percent:
67
67
Requested Amount:
$125,504.56
$118,608.89