Billed Entity:
144241
FRN:
1711642
Funding Year:
2008
470#:
267290000544188
471#:
621103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $145426.68 to $108736.56 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,678.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$57,926.28
Payment Mode:
SPI
Remaining:
$12,752.48
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$12,286.73
$9,061.38
Ineligible Monthly Cost:
$167.84
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,426.68
$108,736.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,426.68
$108,736.56
Discount Percent:
65
65
Requested Amount:
$94,527.34
$70,678.76