Billed Entity:
149384
FRN:
1678504
Funding Year:
2008
470#:
926160000550500
471#:
600002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
The FRN was modified from $3,735.96/month to $2,716.25/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,797.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,797.50
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,735.96
$2,716.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,831.52
$32,595.00
One Time Cost:
$25,000.00
$25,000.00
One Time Ineligible Cost:
$0.00
$25,000.00
Total Cost:
$69,831.52
$57,595.00
Discount Percent:
50
50
Requested Amount:
$34,915.76
$28,797.50