Billed Entity:
128168
FRN:
1793278
Funding Year:
2009
470#:
214850000685717
471#:
654493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-23
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $10,618.33/mo.to $10,610.95/mo. and $1,290.90/one time charge to $1,283.15/one time charge to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$68,831.37
Last Date of Service:
 
Disbursed Amount:
$68,831.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$10,682.42
$10,675.00
Ineligible Monthly Cost:
$64.09
$64.05
Months of Service:
12
12
Annual Recurring Charges:
$127,419.96
$127,331.40
One Time Cost:
$1,290.90
$1,290.90
One Time Ineligible Cost:
$0.00
$1,283.15
Total Cost:
$128,710.86
$128,614.55
Discount Percent:
82
82
Requested Amount:
$105,542.91
$105,463.93