Billed Entity:
144353
FRN:
1741512
Funding Year:
2008
470#:
267290000544188
471#:
630656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $2085.60/mon to $1570/mon to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,622.80
Last Date of Service:
2012-01-29
Disbursed Amount:
$10,917.20
Payment Mode:
SPI
Remaining:
$1,705.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$2,085.60
$1,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,027.20
$18,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,027.20
$18,840.00
Discount Percent:
63
67
Requested Amount:
$15,767.14
$12,622.80