Billed Entity:
143654
FRN:
1782237
Funding Year:
2009
470#:
706550000587212
471#:
647553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
MR1: The FRN was modified from 18,996.69/mth to 18,409.50/mth and $1,582.50/otc to $1,533.58/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$135,693.02
Last Date of Service:
2012-10-11
Disbursed Amount:
$104,630.90
Payment Mode:
SPI
Remaining:
$31,062.12
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$18,996.69
$18,409.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,960.28
$220,914.00
One Time Cost:
$1,582.50
$1,533.58
One Time Ineligible Cost:
$0.00
$1,533.58
Total Cost:
$229,542.78
$222,447.58
Discount Percent:
61
61
Requested Amount:
$140,021.10
$135,693.02