Billed Entity:
126679
FRN:
1689818
Funding Year:
2008
470#:
645410000577519
471#:
594211
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from a one time charge of $30,000 to $29,625 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$315,209.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$161,233.66
Payment Mode:
BEAR
Remaining:
$153,975.59
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$35,600.00
$35,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,200.00
$427,200.00
One Time Cost:
$30,000.00
$29,625.00
One Time Ineligible Cost:
$0.00
$29,625.00
Total Cost:
$457,200.00
$456,825.00
Discount Percent:
69
69
Requested Amount:
$315,468.00
$315,209.25