Billed Entity:
144087
FRN:
1839509
Funding Year:
2009
470#:
735770000625130
471#:
673728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The FRN was modified from $14,973.32/mo to $13,047.84/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$140,916.67
Last Date of Service:
2012-01-09
Disbursed Amount:
$135,540.47
Payment Mode:
SPI
Remaining:
$5,376.20
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$14,973.32
$13,047.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,679.84
$156,574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,679.84
$156,574.08
Discount Percent:
90
90
Requested Amount:
$161,711.86
$140,916.67