Billed Entity:
141373
FRN:
1724509
Funding Year:
2008
470#:
806890000646592
471#:
625037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
MR1: The FRN was modified from $594.13 to $4201.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,363.61
Last Date of Service:
 
Disbursed Amount:
$38,156.58
Payment Mode:
SPI
Remaining:
$5,207.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,594.13
$4,201.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,129.56
$50,422.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,129.56
$50,422.80
Discount Percent:
86
86
Requested Amount:
$78,371.42
$43,363.61