Billed Entity:
141615
FRN:
1703240
Funding Year:
2008
470#:
466100000643522
471#:
617754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 4860.22 to 4085.47 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,201.02
Last Date of Service:
2010-02-04
Disbursed Amount:
$30,923.04
Payment Mode:
SPI
Remaining:
$9,277.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,892.98
$4,118.23
Ineligible Monthly Cost:
$32.76
$32.76
Months of Service:
12
12
Annual Recurring Charges:
$58,322.64
$49,025.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,322.64
$49,025.64
Discount Percent:
82
82
Requested Amount:
$47,824.56
$40,201.02