Billed Entity:
128603
FRN:
1727661
Funding Year:
2008
470#:
629450000542568
471#:
619823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3,987.15/m to $1,708.78/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,454.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,454.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,987.15
$1,708.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,845.80
$20,505.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,845.80
$20,505.36
Discount Percent:
90
90
Requested Amount:
$43,061.22
$18,454.82