Billed Entity:
144411
FRN:
1684269
Funding Year:
2008
470#:
267290000544188
471#:
611685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3834.25/mo. to $3798.51/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,451.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,738.66
Payment Mode:
SPI
Remaining:
$5,713.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,834.25
$3,798.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,011.00
$45,582.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,011.00
$45,582.12
Discount Percent:
69
69
Requested Amount:
$31,747.59
$31,451.66