Billed Entity:
144084
FRN:
1830704
Funding Year:
2009
470#:
457930000645183
471#:
669813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $14,039.55/1 Time and $5,165.78/Monthly to $3,428.69 Monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,623.88
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,112.23
Payment Mode:
SPI
Remaining:
$2,511.65
Last Date to Invoice:
2012-10-17

Original
Committed
Monthly Cost:
$5,165.78
$3,428.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,989.36
$41,144.28
One Time Cost:
$14,039.55
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,028.91
$41,144.28
Discount Percent:
72
72
Requested Amount:
$54,740.82
$29,623.88