Billed Entity:
129482
FRN:
1900451
Funding Year:
2009
470#:
481700000706127
471#:
692756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $5,273.43/month to $3,301.40/month to agree with the applicant documentation. <><><><><> MR2: The FRN one-time cost was modified from $0 to $4,007.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,517.07
Last Date of Service:
 
Disbursed Amount:
$36,398.34
Payment Mode:
SPI
Remaining:
$1,118.73
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,273.43
$3,301.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,281.16
$39,616.80
One Time Cost:
$0.00
$4,007.70
One Time Ineligible Cost:
$0.00
$4,007.70
Total Cost:
$63,281.16
$43,624.50
Discount Percent:
87
86
Requested Amount:
$55,054.61
$37,517.07