Billed Entity:
125246
FRN:
1893245
Funding Year:
2009
470#:
867540000692822
471#:
681110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $80,000/month to $70,876.35/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$688,918.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$532,616.19
Payment Mode:
SPI
Remaining:
$156,301.93
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$80,000.00
$70,876.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,000.00
$850,516.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,000.00
$850,516.20
Discount Percent:
81
81
Requested Amount:
$777,600.00
$688,918.12