Billed Entity:
143966
FRN:
1665826
Funding Year:
2008
470#:
455300000634511
471#:
604455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $10889.19/mo to $13398.88/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,550.59
Last Date of Service:
 
Disbursed Amount:
$67,135.90
Payment Mode:
SPI
Remaining:
$45,414.69
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,889.19
$13,398.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,670.28
$160,786.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,670.28
$160,786.56
Discount Percent:
70
70
Requested Amount:
$91,469.20
$112,550.59