Billed Entity:
142118
FRN:
1748068
Funding Year:
2008
470#:
279490000628184
471#:
632551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
MR1: The FRN was modified from Service Start Date 7/1/2008 to 12/1/2008 and from $53,450.83 monthly to $91,630.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-01
Committed Amount:
$804,328.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$263,524.80
Payment Mode:
BEAR
Remaining:
$540,803.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$53,450.83
$91,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,409.96
$1,099,560.00
One Time Cost:
$364,000.00
$364,000.00
One Time Ineligible Cost:
$0.00
$364,000.00
Total Cost:
$1,005,409.96
$1,005,410.00
Discount Percent:
79
80
Requested Amount:
$794,273.87
$804,328.00