Billed Entity:
143510
FRN:
1740704
Funding Year:
2008
470#:
583540000637192
471#:
591613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $11,854.00 to $17,216.27/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$138,418.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$59,598.46
Payment Mode:
SPI
Remaining:
$78,820.35
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$11,900.00
$17,216.27
Ineligible Monthly Cost:
$46.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,248.00
$206,595.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,248.00
$206,595.24
Discount Percent:
67
67
Requested Amount:
$95,306.16
$138,418.81