Billed Entity:
127272
FRN:
1827431
Funding Year:
2009
470#:
752610000628898
471#:
665441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $27,300.00/month to $33,930.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$180,197.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$165,528.00
Payment Mode:
BEAR
Remaining:
$14,669.60
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$27,300.00
$33,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,600.00
$407,160.00
One Time Cost:
$2,380.00
$2,380.00
One Time Ineligible Cost:
$0.00
$2,380.00
Total Cost:
$329,980.00
$409,540.00
Discount Percent:
44
44
Requested Amount:
$145,191.20
$180,197.60