Billed Entity:
149384
FRN:
1884569
Funding Year:
2009
470#:
162380000463488
471#:
646393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
The FRN monthly amount was modified from $6,900/month to $4,025/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,912.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,000.00
Payment Mode:
BEAR
Remaining:
$30,912.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,900.00
$4,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,800.00
$48,300.00
One Time Cost:
$100,000.00
$100,000.00
One Time Ineligible Cost:
$0.00
$100,000.00
Total Cost:
$182,800.00
$148,300.00
Discount Percent:
64
64
Requested Amount:
$116,992.00
$94,912.00