Billed Entity:
128467
FRN:
1754037
Funding Year:
2008
470#:
774100000586379
471#:
634366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
MR1: The FRN was modified from $33,253.33/month to $17,121.16 and OTC $51,554.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$203,036.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$93,328.18
Payment Mode:
SPI
Remaining:
$109,708.71
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$33,253.33
$17,774.00
Ineligible Monthly Cost:
$0.00
$652.84
Months of Service:
12
12
Annual Recurring Charges:
$399,039.96
$205,453.92
One Time Cost:
$0.00
$51,603.00
One Time Ineligible Cost:
$0.00
$51,554.80
Total Cost:
$399,039.96
$257,008.72
Discount Percent:
79
79
Requested Amount:
$315,241.57
$203,036.89