Billed Entity:
144487
FRN:
1747705
Funding Year:
2008
470#:
530500000627294
471#:
621694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $15036.14/mo. to $11013.41/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$104,407.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$77,149.82
Payment Mode:
NOT SET
Remaining:
$27,257.31
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$15,036.14
$11,013.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,433.68
$132,160.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,433.68
$132,160.92
Discount Percent:
79
79
Requested Amount:
$142,542.61
$104,407.13