Billed Entity:
143599
FRN:
1801369
Funding Year:
2009
470#:
348090000684036
471#:
658434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $5310.45/month to $5171.95/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,238.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,238.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,310.45
$5,171.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,725.40
$62,063.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,725.40
$62,063.40
Discount Percent:
60
60
Requested Amount:
$38,235.24
$37,238.04