Billed Entity:
144057
FRN:
1703676
Funding Year:
2008
470#:
539010000638290
471#:
618620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $30,198.73/mo to $30,355.82/mo to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $30,355.82/mo to $30,260.42/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove ineligible Sectional Billing.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$305,025.03
Last Date of Service:
 
Disbursed Amount:
$79,419.82
Payment Mode:
SPI
Remaining:
$225,605.21
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$30,198.73
$30,260.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,384.76
$363,125.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,384.76
$363,125.04
Discount Percent:
84
84
Requested Amount:
$304,403.20
$305,025.03