Billed Entity:
143716
FRN:
1830012
Funding Year:
2009
470#:
267290000544188
471#:
662136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $25,153.23/mo. to $26,696.72/mo.to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$262,695.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$218,514.19
Payment Mode:
SPI
Remaining:
$44,181.53
Last Date to Invoice:
2012-02-16

Original
Committed
Monthly Cost:
$25,153.23
$26,696.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,838.76
$320,360.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,838.76
$320,360.64
Discount Percent:
82
82
Requested Amount:
$247,507.78
$262,695.72