Billed Entity:
143626
FRN:
1780952
Funding Year:
2009
470#:
731610000626992
471#:
646565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
MR1: The FRN was modified from $6,951.49 to $7,788.37 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$84,114.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$68,491.22
Payment Mode:
SPI
Remaining:
$15,623.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,951.49
$7,788.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,417.88
$93,460.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,417.88
$93,460.44
Discount Percent:
90
90
Requested Amount:
$75,076.09
$84,114.40