Billed Entity:
143342
FRN:
1756251
Funding Year:
2008
470#:
648950000644082
471#:
634854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The FRN was modified from $15,607.99/mo to $10,860.78 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,476.66
Last Date of Service:
 
Disbursed Amount:
$79,585.06
Payment Mode:
BEAR
Remaining:
$29,891.60
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$15,607.99
$10,860.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,295.88
$130,329.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,295.88
$130,329.36
Discount Percent:
84
84
Requested Amount:
$157,328.54
$109,476.66