Billed Entity:
143536
FRN:
1706866
Funding Year:
2008
470#:
408530000639887
471#:
601194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
MR1: The FRN was modified from $8994.83/m to $5735.39/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,306.76
Last Date of Service:
 
Disbursed Amount:
$52,306.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,994.83
$5,735.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,937.96
$68,824.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,937.96
$68,824.68
Discount Percent:
76
76
Requested Amount:
$82,032.85
$52,306.76