Billed Entity:
122663
FRN:
1906198
Funding Year:
2009
470#:
922770000724798
471#:
694413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-03
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $41,202.00/mo. to $34,476.00/mo.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$355,792.32
Last Date of Service:
 
Disbursed Amount:
$293,827.17
Payment Mode:
BEAR
Remaining:
$61,965.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$41,202.00
$34,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494,424.00
$413,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494,424.00
$413,712.00
Discount Percent:
86
86
Requested Amount:
$425,204.64
$355,792.32