Billed Entity:
143809
FRN:
1844198
Funding Year:
2009
470#:
989930000592125
471#:
653412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $8,075.00 per month to $8,882.5 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$86,337.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$72,395.77
Payment Mode:
SPI
Remaining:
$13,942.13
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$8,075.00
$8,882.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,900.00
$106,590.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,900.00
$106,590.00
Discount Percent:
84
81
Requested Amount:
$81,396.00
$86,337.90