Billed Entity:
143536
FRN:
1860563
Funding Year:
2009
470#:
825910000697168
471#:
661839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The FRN was modified from 12 months of service to 3 months of service with a service start date of 4/1/2010 and a service expiration date of 6/30/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$37,972.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,310.60
Payment Mode:
SPI
Remaining:
$21,661.84
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$14,718.00
$14,718.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$176,616.00
$44,154.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,616.00
$44,154.00
Discount Percent:
86
86
Requested Amount:
$151,889.76
$37,972.44