Billed Entity:
144210
FRN:
1850614
Funding Year:
2009
470#:
759970000656281
471#:
677739
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $12,616.26 per month to $12,384.28 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,652.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,263.52
Payment Mode:
SPI
Remaining:
$53,389.41
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$12,616.26
$12,384.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,395.12
$148,611.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,395.12
$148,611.36
Discount Percent:
61
61
Requested Amount:
$92,351.02
$90,652.93