Billed Entity:
144087
FRN:
1706295
Funding Year:
2008
470#:
429710000504357
471#:
618253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $14,437.22 monthly to $15,906.09 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$171,785.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$171,785.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,437.22
$15,906.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,246.64
$190,873.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,246.64
$190,873.08
Discount Percent:
90
90
Requested Amount:
$155,921.98
$171,785.77