Billed Entity:
143712
FRN:
1685350
Funding Year:
2008
470#:
446430000586598
471#:
600374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was increased from $33,761.01 to $36,210.78 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$338,932.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$334,276.74
Payment Mode:
SPI
Remaining:
$4,656.16
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$33,761.01
$36,210.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,132.12
$434,529.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,132.12
$434,529.36
Discount Percent:
77
78
Requested Amount:
$311,951.73
$338,932.90