Billed Entity:
143795
FRN:
1851902
Funding Year:
2009
470#:
666080000638838
471#:
678152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $41,104.13 to $40,043.24/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$293,116.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$228,001.54
Payment Mode:
SPI
Remaining:
$65,114.98
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$41,104.13
$40,043.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,249.56
$480,518.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,249.56
$480,518.88
Discount Percent:
61
61
Requested Amount:
$300,882.23
$293,116.52