Billed Entity:
136339
FRN:
1656310
Funding Year:
2008
470#:
524350000591290
471#:
600694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $3156.08 per month to $3451.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,575.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,575.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,156.08
$3,451.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,872.96
$41,414.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,872.96
$41,414.28
Discount Percent:
69
69
Requested Amount:
$26,132.34
$28,575.85