Billed Entity:
144214
FRN:
1860759
Funding Year:
2009
470#:
995890000656271
471#:
681115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $15,902.59 per month to $10,051.03 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$48,244.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$34,444.51
Payment Mode:
SPI
Remaining:
$13,800.43
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$15,902.59
$10,051.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,831.08
$120,612.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,831.08
$120,612.36
Discount Percent:
40
40
Requested Amount:
$76,332.43
$48,244.94