Billed Entity:
129482
FRN:
1751694
Funding Year:
2008
470#:
708980000630943
471#:
630069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3,372.96/month to $739.59/month to agree with the applicant documentation. <><><><><> MR2: The FRN one-time cost was modified from $1,751.40 to $1,011.40 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,502.37
Last Date of Service:
 
Disbursed Amount:
$7,337.30
Payment Mode:
SPI
Remaining:
$1,165.07
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,372.96
$739.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,475.52
$8,875.08
One Time Cost:
$1,751.40
$1,011.40
One Time Ineligible Cost:
$0.00
$1,011.40
Total Cost:
$42,226.92
$9,886.48
Discount Percent:
86
86
Requested Amount:
$36,315.15
$8,502.37