Billed Entity:
123834
FRN:
1889036
Funding Year:
2009
470#:
342780000705304
471#:
688872
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $1650 OTC, $50166.02 monthly to $2200 OTC, $50166.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$283,970.35
Last Date of Service:
 
Disbursed Amount:
$283,970.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$50,166.02
$50,166.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601,992.24
$601,992.24
One Time Cost:
$1,650.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$603,642.24
$604,192.24
Discount Percent:
47
47
Requested Amount:
$283,711.85
$283,970.35