Billed Entity:
144012
FRN:
1755060
Funding Year:
2008
470#:
696210000652095
471#:
634371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $3591.51 /month to $3883.38 /month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,474.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,462.92
Payment Mode:
SPI
Remaining:
$11.58
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,591.51
$3,883.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,098.12
$46,600.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,098.12
$46,600.56
Discount Percent:
89
89
Requested Amount:
$38,357.33
$41,474.50