Billed Entity:
144339
FRN:
1748003
Funding Year:
2008
470#:
478050000648985
471#:
602558
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $12,432.80/m to $10,148.41/m to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$103,513.78
Last Date of Service:
 
Disbursed Amount:
$100,982.31
Payment Mode:
BEAR
Remaining:
$2,531.47
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$12,432.80
$10,148.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,193.60
$121,780.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,193.60
$121,780.92
Discount Percent:
85
85
Requested Amount:
$126,814.56
$103,513.78