Billed Entity:
100447
FRN:
1708838
Funding Year:
2008
470#:
526980000649261
471#:
620382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The FRN was modified from 9904.98/mo. to 2468.10/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,693.76
Last Date of Service:
 
Disbursed Amount:
$13,478.70
Payment Mode:
SPI
Remaining:
$10,215.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,904.98
$2,468.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,859.76
$29,617.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,859.76
$29,617.20
Discount Percent:
80
80
Requested Amount:
$95,087.81
$23,693.76