Billed Entity:
143794
FRN:
1754090
Funding Year:
2008
470#:
969500000488355
471#:
601208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN monthly amount was modified from $36,112.89 to $35,553.53 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$170,656.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$140,077.04
Payment Mode:
SPI
Remaining:
$30,579.90
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$36,112.89
$35,553.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$180,564.45
$177,767.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,677.34
$213,321.18
Discount Percent:
80
80
Requested Amount:
$173,341.87
$170,656.94