Billed Entity:
143705
FRN:
1763846
Funding Year:
2008
470#:
824610000658768
471#:
615067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,115.75 to $9,780.75 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,242.58
Last Date of Service:
 
Disbursed Amount:
$64,559.06
Payment Mode:
SPI
Remaining:
$31,683.52
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$2,115.75
$9,780.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,389.00
$117,369.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,389.00
$117,369.00
Discount Percent:
82
82
Requested Amount:
$20,818.98
$96,242.58