Billed Entity:
127591
FRN:
1701255
Funding Year:
2008
470#:
145670000549497
471#:
616818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
MR1: The FRN was modified from $22,013.05/month to $24,453.80/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$190,739.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$190,739.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,013.05
$24,453.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,156.60
$293,445.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,156.60
$293,445.60
Discount Percent:
65
65
Requested Amount:
$171,701.79
$190,739.64