Billed Entity:
143549
FRN:
1714886
Funding Year:
2008
470#:
712470000633547
471#:
612602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3601.36/mo. to $3800.35/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$10,640.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,573.91
Payment Mode:
SPI
Remaining:
$4,067.07
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$3,601.36
$3,800.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,216.32
$45,604.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,209.52
$26,602.45
Discount Percent:
40
40
Requested Amount:
$10,083.81
$10,640.98