Billed Entity:
144091
FRN:
1732107
Funding Year:
2008
470#:
867730000643959
471#:
624095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $29472 to $69949.08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$50,363.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$22,510.02
Payment Mode:
SPI
Remaining:
$27,853.32
Last Date to Invoice:
2011-09-07

Original
Committed
Monthly Cost:
$2,456.00
$5,829.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,472.00
$69,949.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,472.00
$69,949.08
Discount Percent:
72
72
Requested Amount:
$21,219.84
$50,363.34