Billed Entity:
126744
FRN:
1684248
Funding Year:
2008
470#:
898090000597539
471#:
594250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $120 one time charge & $8140 monthly to $240 one time charge & $8360 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,420.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$66,715.55
Payment Mode:
BEAR
Remaining:
$8,704.45
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$8,140.00
$8,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,680.00
$100,320.00
One Time Cost:
$120.00
$240.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$97,800.00
$100,560.00
Discount Percent:
75
75
Requested Amount:
$73,350.00
$75,420.00