Billed Entity:
127832
FRN:
1819574
Funding Year:
2009
470#:
143260000696372
471#:
654438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN one-time cost was modified from $1,800 to $0 to agree with the applicant documentation. <><><><><> MR2: The FRN monthly cost was modified from $78,262.04/month to $78,251.35/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$657,311.34
Last Date of Service:
 
Disbursed Amount:
$592,800.60
Payment Mode:
BEAR
Remaining:
$64,510.74
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78,262.04
$78,251.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939,144.48
$939,016.20
One Time Cost:
$1,800.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940,944.48
$939,016.20
Discount Percent:
70
70
Requested Amount:
$658,661.14
$657,311.34