Billed Entity:
144241
FRN:
1795318
Funding Year:
2009
470#:
267290000544188
471#:
655561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $3931.15 per month to $6463.32 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,413.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$50,413.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,665.61
$6,463.32
Ineligible Monthly Cost:
$734.46
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,173.80
$77,559.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,173.80
$77,559.84
Discount Percent:
67
65
Requested Amount:
$31,606.45
$50,413.90