Billed Entity:
144118
FRN:
1747796
Funding Year:
2008
470#:
267290000544188
471#:
632500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $13,0436.80 to 12,9436.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$91,900.13
Last Date of Service:
2012-01-29
Disbursed Amount:
$85,158.57
Payment Mode:
SPI
Remaining:
$6,741.56
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,162.23
$11,162.23
Ineligible Monthly Cost:
$375.83
$375.83
Months of Service:
12
12
Annual Recurring Charges:
$129,436.80
$129,436.80
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,436.80
$129,436.80
Discount Percent:
71
71
Requested Amount:
$92,610.13
$91,900.13