Billed Entity:
150246
FRN:
1801297
Funding Year:
2009
470#:
444370000586857
471#:
658695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The FRN was increased from $9,658/month and $0 OTC to $10,118/month and $19,572 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$94,461.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$94,153.76
Payment Mode:
BEAR
Remaining:
$308.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$9,658.00
$10,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,896.00
$121,416.00
One Time Cost:
$0.00
$19,572.00
One Time Ineligible Cost:
$0.00
$19,572.00
Total Cost:
$115,896.00
$140,988.00
Discount Percent:
67
67
Requested Amount:
$77,650.32
$94,461.96