Billed Entity:
144270
FRN:
1881517
Funding Year:
2009
470#:
301550000628206
471#:
664507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $6,514.23/month to $3,992.72/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $2,521.51/one-time charge to $0 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$36,413.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,413.61
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$6,514.23
$3,992.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,170.76
$47,912.64
One Time Cost:
$2,521.51
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,692.27
$47,912.64
Discount Percent:
78
76
Requested Amount:
$62,939.97
$36,413.61