Billed Entity:
143278
FRN:
1911909
Funding Year:
2009
470#:
187890000723756
471#:
695540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: The FRN was modified from $6,200.00 per month to $7,283.51 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$79,637.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,637.82
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,200.00
$7,283.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,400.00
$87,402.12
One Time Cost:
$5,200.00
$5,200.00
One Time Ineligible Cost:
$0.00
$5,200.00
Total Cost:
$79,600.00
$92,602.12
Discount Percent:
86
86
Requested Amount:
$68,456.00
$79,637.82