Billed Entity:
141688
FRN:
1709137
Funding Year:
2008
470#:
788240000632958
471#:
615718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $22,128.00 to $12,706 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135,700.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,700.08
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,128.00
$12,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,536.00
$152,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,536.00
$152,472.00
Discount Percent:
89
89
Requested Amount:
$236,327.04
$135,700.08