Billed Entity:
144224
FRN:
1838141
Funding Year:
2009
470#:
242350000621887
471#:
658818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $20,519.29 to $18,561.82 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$120,280.59
Last Date of Service:
2011-06-30
Disbursed Amount:
$120,280.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,519.29
$18,561.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,231.48
$222,741.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,231.48
$222,741.84
Discount Percent:
54
54
Requested Amount:
$132,965.00
$120,280.59