Billed Entity:
139855
FRN:
1646831
Funding Year:
2008
470#:
700130000631644
471#:
596821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $52560/annual to $60560/annual to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,631.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,117.80
Payment Mode:
SPI
Remaining:
$36,513.40
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$4,380.00
$4,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,560.00
$52,560.00
One Time Cost:
$0.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$52,560.00
$60,560.00
Discount Percent:
77
77
Requested Amount:
$40,471.20
$46,631.20