Billed Entity:
137921
FRN:
1831990
Funding Year:
2009
470#:
790920000400700
471#:
671215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
MR1: The FRN was modified from $9999.99/month to $10,434.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$101,418.48
Last Date of Service:
2013-04-14
Disbursed Amount:
$101,418.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$9,999.99
$10,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,999.88
$125,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,999.88
$125,208.00
Discount Percent:
81
81
Requested Amount:
$97,199.90
$101,418.48