Billed Entity:
143495
FRN:
1737568
Funding Year:
2008
470#:
646620000580285
471#:
629462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
MR1: The FRN was modified from 22,566.55/mo. to 13,793.56/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$74,485.22
Last Date of Service:
2008-12-03
Disbursed Amount:
$74,485.21
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,566.55
$13,793.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$112,832.75
$68,967.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,399.30
$82,761.36
Discount Percent:
90
90
Requested Amount:
$121,859.37
$74,485.22