Billed Entity:
143257
FRN:
1859164
Funding Year:
2009
470#:
579460000701955
471#:
660824
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $6,226.98 one-time-charge (OTC) to $5,987.48 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$355,570.50
Last Date of Service:
 
Disbursed Amount:
$169,154.00
Payment Mode:
SPI
Remaining:
$186,416.50
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$35,085.75
$35,085.75
Ineligible Monthly Cost:
$1,526.23
$1,526.23
Months of Service:
12
12
Annual Recurring Charges:
$402,714.24
$402,714.24
One Time Cost:
$6,510.17
$5,987.48
One Time Ineligible Cost:
$283.19
$5,987.48
Total Cost:
$408,941.22
$408,701.72
Discount Percent:
87
87
Requested Amount:
$355,778.86
$355,570.50