Billed Entity:
129133
FRN:
1662943
Funding Year:
2008
470#:
695450000604955
471#:
594516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was increased from <$8575/month and $200 One Time Charge> to <$8575/month and $224.50 One Time Charge> to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,030.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,592.72
Payment Mode:
BEAR
Remaining:
$26,438.21
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$8,575.00
$8,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,900.00
$102,900.00
One Time Cost:
$200.00
$224.50
One Time Ineligible Cost:
$0.00
$224.50
Total Cost:
$103,100.00
$103,124.50
Discount Percent:
65
65
Requested Amount:
$67,015.00
$67,030.93