Billed Entity:
127572
FRN:
1762434
Funding Year:
2008
470#:
700050000648189
471#:
602040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $12,000/m to $10,000/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66,000.00
Last Date of Service:
 
Disbursed Amount:
$21,359.42
Payment Mode:
BEAR
Remaining:
$44,640.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$120,000.00
Discount Percent:
55
55
Requested Amount:
$79,200.00
$66,000.00