Billed Entity:
144317
FRN:
1867309
Funding Year:
2009
470#:
668160000563496
471#:
678100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
32
FCDL Comment:
MR1: The FRN one-time cost was modified from $20,000 to $10,386 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$78,878.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$57,135.04
Payment Mode:
SPI
Remaining:
$21,743.30
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$7,455.00
$7,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,460.00
$89,460.00
One Time Cost:
$20,000.00
$10,386.00
One Time Ineligible Cost:
$0.00
$10,386.00
Total Cost:
$109,460.00
$99,846.00
Discount Percent:
79
79
Requested Amount:
$86,473.40
$78,878.34