Billed Entity:
144027
FRN:
1729288
Funding Year:
2008
470#:
267290000544188
471#:
601182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $34,807.50 to $3,779.54 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$225,371.42
Last Date of Service:
2012-01-29
Disbursed Amount:
$178,263.56
Payment Mode:
SPI
Remaining:
$47,107.86
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$34,807.50
$34,779.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,690.00
$417,354.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,690.00
$417,354.48
Discount Percent:
54
54
Requested Amount:
$225,552.60
$225,371.42