Billed Entity:
216840
FRN:
1758605
Funding Year:
2008
470#:
797420000650316
471#:
635700
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
MR1: The FRN was modified from $21,692.39 to $26,371.14 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$258,982.87
Last Date of Service:
 
Disbursed Amount:
$258,982.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-15

Original
Committed
Monthly Cost:
$21,692.39
$26,371.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260,308.68
$316,453.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260,308.68
$316,453.68
Discount Percent:
86
86
Requested Amount:
$223,865.46
$272,150.16