Billed Entity:
143603
FRN:
1893398
Funding Year:
2009
470#:
822150000698113
471#:
660142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $6,993/month and $1,622.02 OTC to $6,300/month and $1,622.02 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$64,094.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$64,094.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,993.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,916.00
$75,600.00
One Time Cost:
$1,622.02
$1,622.02
One Time Ineligible Cost:
$0.00
$1,622.02
Total Cost:
$85,538.02
$77,222.02
Discount Percent:
83
83
Requested Amount:
$70,996.56
$64,094.28