Billed Entity:
143636
FRN:
1833425
Funding Year:
2009
470#:
616050000568723
471#:
671646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
MR1: The FRN monthly charge was modified from $23,852.13/mth to $22,919.05/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,371.44
Last Date of Service:
2011-09-30
Disbursed Amount:
$102,548.65
Payment Mode:
SPI
Remaining:
$7,822.79
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$23,852.13
$22,919.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,225.56
$275,028.60
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$287,125.56
$275,928.60
Discount Percent:
40
40
Requested Amount:
$114,850.22
$110,371.44