Billed Entity:
143647
FRN:
1740117
Funding Year:
2008
470#:
267290000544188
471#:
629673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $93,449.71 otc to $0.00 otc to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$57,004.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$47,564.73
Payment Mode:
SPI
Remaining:
$9,439.62
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,787.48
$7,787.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,449.76
$93,449.76
One Time Cost:
$93,449.71
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,899.47
$93,449.76
Discount Percent:
61
61
Requested Amount:
$114,008.68
$57,004.35