Billed Entity:
143496
FRN:
1732473
Funding Year:
2008
470#:
468790000656711
471#:
627645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $8,757.28 to $9,742.62 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,286.61
Last Date of Service:
2012-01-30
Disbursed Amount:
$31,479.18
Payment Mode:
SPI
Remaining:
$25,807.43
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,757.28
$9,742.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,087.36
$116,911.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,087.36
$116,911.44
Discount Percent:
49
49
Requested Amount:
$51,492.81
$57,286.61