Billed Entity:
130875
FRN:
1758868
Funding Year:
2008
470#:
692290000525087
471#:
630709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $3940/m and $54000 to $4686/month and $27453.07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-05-21
Committed Amount:
$50,211.04
Last Date of Service:
2012-02-14
Disbursed Amount:
$21,473.89
Payment Mode:
BEAR
Remaining:
$28,737.15
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,940.00
$4,686.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$56,232.00
One Time Cost:
$54,000.00
$27,453.07
One Time Ineligible Cost:
$0.00
$27,453.07
Total Cost:
$101,280.00
$83,685.07
Discount Percent:
60
60
Requested Amount:
$60,768.00
$50,211.04