Billed Entity:
143740
FRN:
1733742
Funding Year:
2008
470#:
744630000639935
471#:
601850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $ 165,426.79/mo. to $165,061.22/mo. to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,703,431.79
Last Date of Service:
 
Disbursed Amount:
$971,829.70
Payment Mode:
SPI
Remaining:
$731,602.09
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$165,426.70
$165,061.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985,120.40
$1,980,734.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,985,120.40
$1,980,734.64
Discount Percent:
86
86
Requested Amount:
$1,707,203.54
$1,703,431.79