Billed Entity:
144760
FRN:
1711902
Funding Year:
2008
470#:
948220000649912
471#:
621153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3202.83/m to $3167.16/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,604.14
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,740.07
Payment Mode:
SPI
Remaining:
$3,864.07
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,202.83
$3,167.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,433.96
$38,005.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,433.96
$38,005.92
Discount Percent:
70
70
Requested Amount:
$26,903.77
$26,604.14