Billed Entity:
126939
FRN:
1722208
Funding Year:
2008
470#:
820100000655026
471#:
623955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $6866.25 per month and $132.00 one-time charge to $7758.86 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,795.69
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,795.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,968.75
$7,758.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,625.00
$93,106.32
One Time Cost:
$132.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,757.00
$93,106.32
Discount Percent:
90
90
Requested Amount:
$75,381.30
$83,795.69