Billed Entity:
139313
FRN:
1905908
Funding Year:
2009
470#:
124400000712422
471#:
694273
SPIN:
143027251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $3523.80/m to $3427.12/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,367.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,525.88
Payment Mode:
SPI
Remaining:
$8,842.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,696.68
$3,600.00
Ineligible Monthly Cost:
$172.88
$172.88
Months of Service:
12
12
Annual Recurring Charges:
$42,285.60
$41,125.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,285.60
$41,125.44
Discount Percent:
86
86
Requested Amount:
$36,365.62
$35,367.88