Billed Entity:
127273
FRN:
1693677
Funding Year:
2008
470#:
268290000595809
471#:
610318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $8,996.92 to $8,512.19 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,287.77
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,287.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,996.92
$8,512.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,963.04
$102,146.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,963.04
$102,146.28
Discount Percent:
60
60
Requested Amount:
$64,777.82
$61,287.77