Billed Entity:
144439
FRN:
1761517
Funding Year:
2008
470#:
947170000579310
471#:
636464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
The FRN was modified from $142809.12 to $135407.76 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77,182.42
Last Date of Service:
2011-02-15
Disbursed Amount:
$57,592.23
Payment Mode:
SPI
Remaining:
$19,590.19
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$11,900.76
$11,283.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,809.12
$135,407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,809.12
$135,407.76
Discount Percent:
57
57
Requested Amount:
$81,401.20
$77,182.42