Billed Entity:
143516
FRN:
1850676
Funding Year:
2009
470#:
207660000647060
471#:
656850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
MR1: The FRN was modified from $12,236.26 per month to $12,205.28 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$93,072.15
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,548.03
Payment Mode:
SPI
Remaining:
$4,524.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,236.26
$10,205.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,835.12
$122,463.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,835.12
$122,463.36
Discount Percent:
76
76
Requested Amount:
$111,594.69
$93,072.15