Billed Entity:
142631
FRN:
1872447
Funding Year:
2009
470#:
140230000698121
471#:
653951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $499,950 non-recurring charge and $7,000/mo to $404,000 non-recurring charge and $14,496/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$352,550.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$352,550.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,000.00
$14,496.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$173,952.00
One Time Cost:
$499,950.00
$404,000.00
One Time Ineligible Cost:
$0.00
$404,000.00
Total Cost:
$583,950.00
$577,952.00
Discount Percent:
61
61
Requested Amount:
$356,209.50
$352,550.72