Billed Entity:
143763
FRN:
1714933
Funding Year:
2008
470#:
925590000478564
471#:
612590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $24371/month to $23315.39/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,531.10
Last Date of Service:
2008-12-03
Disbursed Amount:
$73,655.66
Payment Mode:
SPI
Remaining:
$15,875.44
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$24,371.00
$23,315.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$121,855.00
$116,576.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,226.00
$139,892.34
Discount Percent:
64
64
Requested Amount:
$93,584.64
$89,531.10