Billed Entity:
144407
FRN:
1680993
Funding Year:
2008
470#:
966590000636597
471#:
591404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN One Time Charge was modified from $115 to $106.50 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$95,887.11
Last Date of Service:
 
Disbursed Amount:
$68,359.28
Payment Mode:
SPI
Remaining:
$27,527.83
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$11,089.17
$11,089.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,070.04
$133,070.04
One Time Cost:
$115.00
$106.50
One Time Ineligible Cost:
$0.00
$106.50
Total Cost:
$133,185.04
$133,176.54
Discount Percent:
72
72
Requested Amount:
$95,893.23
$95,887.11