Billed Entity:
127804
FRN:
1728476
Funding Year:
2008
470#:
995090000412281
471#:
623913
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $8,330.28 monthly to $8,464.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,987.84
Last Date of Service:
2009-06-30
Disbursed Amount:
$56,664.09
Payment Mode:
BEAR
Remaining:
$7,323.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,330.28
$8,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,963.36
$101,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,963.36
$101,568.00
Discount Percent:
62
63
Requested Amount:
$61,977.28
$63,987.84