Billed Entity:
128029
FRN:
1838499
Funding Year:
2009
470#:
866580000606471
471#:
673410
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
MR1: The FRN was modified from $66,096.00/annual, $7,375.00 monthly to $60,096.00/annual, $7,278.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$117,869.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$117,869.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$7,375.00
$7,278.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,500.00
$87,336.96
One Time Cost:
$66,096.00
$60,000.00
One Time Ineligible Cost:
$0.00
$60,000.00
Total Cost:
$154,596.00
$147,336.96
Discount Percent:
80
80
Requested Amount:
$123,676.80
$117,869.57