Billed Entity:
144276
FRN:
1853008
Funding Year:
2009
470#:
267290000544188
471#:
676973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $6985.30 per month to $5893.67 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$35,362.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$26,578.74
Payment Mode:
SPI
Remaining:
$8,783.28
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$6,985.30
$5,893.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,823.60
$70,724.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,823.60
$70,724.04
Discount Percent:
50
50
Requested Amount:
$41,911.80
$35,362.02