Billed Entity:
143708
FRN:
1673042
Funding Year:
2008
470#:
884220000646060
471#:
600865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The FRN was modified from $21,234.36/month to $16,564.43/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$162,993.99
Last Date of Service:
 
Disbursed Amount:
$134,381.74
Payment Mode:
SPI
Remaining:
$28,612.25
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$21,234.36
$16,564.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,812.32
$198,773.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,812.32
$198,773.16
Discount Percent:
82
82
Requested Amount:
$208,946.10
$162,993.99