Billed Entity:
143485
FRN:
1692373
Funding Year:
2008
470#:
400500000624412
471#:
607147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
The FRN was modified from $62664 to $57304.68 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,270.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$38,383.51
Payment Mode:
SPI
Remaining:
$6,887.19
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$5,222.00
$4,775.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,664.00
$57,304.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,664.00
$57,304.68
Discount Percent:
79
79
Requested Amount:
$49,504.56
$45,270.70