Billed Entity:
135607
FRN:
1730558
Funding Year:
2008
470#:
678270000638889
471#:
627253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The FRN onetime charge was modified from $25,000 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,573.37
Last Date of Service:
2013-02-05
Disbursed Amount:
$52,573.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,941.05
$8,941.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,292.60
$107,292.60
One Time Cost:
$25,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,292.60
$107,292.60
Discount Percent:
49
49
Requested Amount:
$64,823.37
$52,573.37