Billed Entity:
143661
FRN:
1780969
Funding Year:
2009
470#:
156490000627120
471#:
646580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $21,877.15 per month to $21,757.62 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$198,429.49
Last Date of Service:
2014-02-10
Disbursed Amount:
$198,429.05
Payment Mode:
SPI
Remaining:
$0.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$21,877.15
$21,757.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$262,525.80
$261,091.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262,525.80
$261,091.44
Discount Percent:
76
76
Requested Amount:
$199,519.61
$198,429.49